Recording a Cheque Payment on a Case
From SchemeServe Help
SchemeServe makes it simple to add the record of a cheque payment to a case.
Recording a Cheque Payment
- Login to Scheme Serve
- Click the Cases Tab
- Find the Case
- Click the Case Link
- Click the Money Tab
- Click the Record Cheque Link
- Enter the details in the fields provided
- Click the Submit Button to Submit the Details
Video Tutorial
See Also:
Taking a Card Payment on a Case
Recording a Bank Payment on a Case
Managing Direct Debit Schedules
Auditing Changes to Cases including Direct Debit Schedules