MPS Finance

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This section is used for companies that have bill and collect arrangements with finance companies

 

mpsfinance

 

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