Netcash
Netcash: Validate Payment Account
Netcash Validate Account enables PropWorx users to verify whether a given bank account number corresponds to the bank branch code. Access to this option is exclusive to clients with an active Netcash subscription (to request more information on ...
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. ...
Netcash Payment Generation: Release Payments
1. Click on Accounting on the Main Menu. 2. Click on Payments 3. Payment Process menu will open. Click on Release Payments. 4. Payment generation screen will open. 5. The user is able to generate multiple batches as required. 6. Select Netcash from ...
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 ...
Import a Netcash Statement
You have two options to import Netcash transactions into PropWorx: using the auto bank statement feed or manually import the transactions 1. Click on Accounting on the Main Menu. 2. Click on Banking 3. On the main ribbon bar, select the New ...