Difference between revisions of "Recording a Cheque Payment on a Case"

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Latest revision as of 13:20, 1 February 2017

SchemeServe makes it simple to add the record of a cheque payment to a case.


Recording a Cheque Payment

  1. Login to Scheme Serve
  2. Click the Cases Tab
  3. Find the Case
  4. Click the Case Link
  5. Click the Money Tab
  6. Click the Record Cheque Link
  7. Enter the details in the fields provided
  8. Click the Submit Button to Submit the Details


Video Tutorial


See Also:

Taking Card Payments

Taking a Card Payment on a Case

Recording a Bank Payment on a Case

Enabling Direct Debit

Managing Direct Debit Schedules

Auditing Changes to Cases including Direct Debit Schedules

Allowing Payments by Invoice

Reporting and Accounting for Direct Debit Payments

Monthly Instalment Calculations