Search results for "HS192"

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…

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Host Family

…64.net invoicing accommodation in 4 weekly blocks.doc HS165 Accommodation – Temporary Room reservation.docx SQL172.net Availability.doc SQL191.net Booking Matching Accommodation.doc HS192 Homestay Payments – BACS Output File.docx HS207 Enrolment – Embassy Bookings using Terms.docx SQL216.net Agent Room Allocations.doc…

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