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Debit Order Details - Netcash Account Setup for Debit Order Processing

Debit Order Details - Netcash Account Setup for Debit Order Processing
 
 
1

Netcash Account Setup for Debit Order Processing

1. Netcash Account Setup for Debit Order Processing
 
This screen assists users in configuring their Netcash account specifically for managing Debit Orders. Once setup is complete, the school will be able to securely submit and manage Debit Order batches directly within the Edupac system—streamlining operations and enhancing financial control.
 
Navigate to:
Home > Accounting > Banking > Debit Order Details
 
 
Steps:
a)     Click the Add/Edit button.
 
b)     Select Debit Order Type.
c)     Select Debit Order Provider – Netcash.
d)     Enter a Display Name.
e)     Select the System Bank Account.
f)     Select the Netcash Debit Order Service Key.
g)     Enter the Sequence.
h)     Click the Save button.
 
 
 
Made with help of Dr.Explain