How do I produce a list of host family payments to send to the bank?

Within the homestay payment run there is a BACS file that can be created which is saved in an export file.

This file is generated for all families whose payment method within their banking screen is set to ‘Transfer’ and their bank details entered correctly.

There is a helpsheet (no.HS192) which covers this.  Please click on the following link to view or download helpsheet – HS192 Homestay Payments – BACS Output File.docx

Tags : bacs payments, host family, HS192

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