This section is used for companies that have bill and collect arrangements with finance companies
Field |
Explanation |
|---|---|
I call Originator |
This defaults to Originator, however you can enter anything within this field. |
I call Financier |
This defaults to Finance, however you can enter anything within this field. |
Charge Type Payment Order |
Using the green up and down arrows, you can reorder the payment order to suit your requirements. |
Requires Unique Finance Ref |
Tick this if a unique finance reference is required. |