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.
Further information
Enable Contracts
Managed Print Services
Asset
EKM