How to select & manage Recipient Bank details

• Related Articles

• Bank Details: Service Provider Bank Recipient

  1. Click Admin on the Main Menu. 2. Click on Contacts 3. Contact screen will open. 4. Select Service Providers from the ribbon-bar. 5. List of Service Providers will open. 6. To edit a service provider, click on the Contact Name to open the contact's ...

• Load a payment with Netcash Public Recipient List

  1. From the menu, select Payment from the menu. 2. The Payment screen will open. 3. Fill in the payment information fields. Description: From the Select from list drop-down select the description to be used. This will populate the Description field. ...

• Bank Details: Private Recipients

  1. Click on Accounting on the Main Menu. 2. Click on Payments 3. Payment menu will open. 4. On the main ribbon bar, select Save Recipients 5. Beneficiary list will open; user will see Private Recipients and Public Recipients. Add New Recipient 1. ...

• Bank Details: Public Recipient List

  Public Recipients are listed company beneficiaries (i.e. municipality). PropWorx has preloaded FNB, Nedbank and Netcash public recipients lists. 1. From the menu, select Payment from the menu. 2. The Payment screen will open. 3. Click on the ...

• Netcash Auto Bank Feed Settings

  1. Click Settings on the Main Menu. 2. Click Accounting Settings 3. Click Edit button to load and maintain company settings 4. Scroll to Cashbook Management section 5. Click on the Edit () button next to the Netcash cashbook. 6. Tick to enable the ...