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The Bond Update screen is used to add details for a new bond for a child's account.
Enter any comments required about the bond payment in the Comments field.
Enter the amount of the bond payment in the Amount field.
Enter the date that the bond payment was made in the format ddmmyy (i.e., 120621) in the Effective Date field.
Payment Method
Select which method was used for payment from the Payment Method drop down list (i.e., cash, EFTPOS etc.).
If payment was made by cheque, record the number of the cheque in the field Cheque Number. If the payment was made by cheque, record the bank details for the cheque by selecting from the Bank drop down list. If the payment was made by cheque, record the bank branch details in the Branch field.
Once the data has been entered for this payment, click the Update button to save the payment and return to the previous screen.
To discard any data and return to the previous screen without saving it, click the Cancel button at the top of this window.
For further information or assistance please call
0508 INFOCARE (0508 463622) or email help@infocaresolutions.co.nz
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