This section is used for companies that have bill and collect arrangements with finance companies
This tab will allow for the entry of finance details and will be displayed if the deal type is flagged as Has Finance and the machine is either a master machine or a single machine.
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
Price Levels and Price Templates