Select the bank / institution that will run the debit orders on the school's behalf from the drop down list.
The Debit Order Provider is a Required field ().The user selects the Debit Order Provider by Left Clicking on the Drop Down List Box (). When this is done a list of available Debit Order Providers will be displayed. Should the user not Select a Debit Order Provider and attempts to Save () the information the system will give an indication () that this is compulsory information.
Enter a descriptive name for the Debit Order i.e. School fees.
The Display Nameis a Required field ().The user is required to Enter a Display Name for the corresponding new Debit Order. Should the user not Enter a Display Name and attempt to Save () the information the system will give an indication () that this is compulsory information.
Select the Bank Account into which the proceeds of the debit order will be deposited.
The Bank Account is a Required field ().The user selects the Bank Account by Left Clicking on the Drop Down List Box (). When this is done a list of available Bank Accounts will be displayed. Should the user not Select a Bank Account and attempts to Save () the information the system will give an indication () that this is compulsory information.
Select the starting Sequence Number that will be used when the first run is uploaded. The system will then automatically increment the sequence number after each run.
The Sequenceis a Required field ().The user selects theSequence by Left Clicking on the Spin Edit Buttons (). When this is done the value of Sequence will increase or decrease respectively to either upwards or downwards in accordance with the Spin Edit arrow directions.
Select the bank / institution that will run the debit orders on the school's behalf from the drop down list.
The Debit Order Provider is a Required field ().The user selects the Debit Order Provider by Left Clicking on the Drop Down List Box (). When this is done a list of available Debit Order Providers will be displayed. Should the user not Select a Debit Order Provider and attempts to Save () the information the system will give an indication () that this is compulsory information.
Display Name
Enter a descriptive name for the Debit Order i.e. School fees.
The Display Nameis a Required field ().The user is required to Enter a Display Name for the corresponding new Debit Order. Should the user not Enter a Display Name and attempt to Save () the information the system will give an indication () that this is compulsory information.
Bank Account
Select the Bank Account into which the proceeds of the debit order will be deposited.
The Bank Account is a Required field ().The user selects the Bank Account by Left Clicking on the Drop Down List Box (). When this is done a list of available Bank Accounts will be displayed. Should the user not Select a Bank Account and attempts to Save () the information the system will give an indication () that this is compulsory information.
Username
Enter the Username supplied by the institution. (If applicable)
Password
Enter the Password associated with the above Username. (If applicable)
Pin
Enter the PIN assosiated with the above Username. (If applicable)
Customer Code
Enter the Customer Code associated with the above Username. (If applicable)
Sequence
Select the starting Sequence Number that will be used when the first run is uploaded. The system will then automatically increment the sequence number after each run.
The Sequenceis a Required field ().The user selects theSequence by Left Clicking on the Spin Edit Buttons (). When this is done the value of Sequence will increase or decrease respectively to either upwards or downwards in accordance with the Spin Edit arrow directions.
)
). When this is done a 
) 
) that this is 
)
