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When details of payments have been entered in the Details tab and the Payments have been Generated the payments will be displayed as Pending under this tab.

Payments can also be manually entered under this tab.

PaymentScheduleEdit

PaymentSchedule

From here you can choose to process these payments as long as you meet the 5 criteria for doing so:

ProcessPayment

WaitingGrantPaymentError

You can also view the sublists for the Paid and Cancelled Payments:

GrantPaidSublist

GrantCancelledSublist