thankQ Help

1.Create a New Batch.

2.Click Load Due Payments under Workflow.

3.Click Yes to continue.

4.Enter a Start and End date.

5.Click on drop down and select Direct Debit.

6.Click OK.

7.Click in the tick box beside General.

8.Click Select.

9.Click Yes to continue.

10.Click Yes if you wish to load specific Source Codes.

11.Select the Source codes required.

12.Click the Select button.

13.Click Submit for Checking under Workflow.

14.If dialog boxes appear confirming the expected value or expected number of items, click Yes.