How do I produce a list of host family payments to send to the bank?
No Comments Posted on 30/04/15 in Category
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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