Prepare and Send Payment

Description

This guide provides the steps to prepare payment after approving the cycle of a program.

Prerequisites

The program cycle should be created for a program.

Steps

1. Navigate to the program for which cycle creation and approval are done.

2. Click on the Prepare Payment button to create a batch for the approved cycle entitlements.

3. Once the payment batch is created, navigate to Accounting.

4. Click on Payment Batches to proceed further with payment.

5. Click on the payment batch to which payment needs to be done.

6. On the payment batch, detailed view page click on Send Payment button to make the payment.

7. Check the payment status in the payments section of the payment batches detailed view page.