When you have finished reviewing the help notes please close this window.
The autopayment function is used to create or modify automatic payment details for an account holder. This function allows the user to create receipts for autopayments without the need to manually enter the payment details each payment cycle. When this function is used the user needs to check the payments have been received in the Service's bank account to ensure the account balance is accurate.
The autopayment function is found within the Child's profile page under the Accounts tab.
To enter or modify an autopayment, select the 4th pink icon titled Autopayment, enter the details in the pop up screen.
Payment Option - select the Autopayment radio button.
Starting Date and Finishing Date - select or enter the starting and finishing date for the autopayment.
Weekly Amount - enter the amount of the autopayment to be made each week.
Once you have completed entering data in this screen, click the Update button.
Alternatively, click Cancel to discard your data and return to the previous screen.
If this is a pre-defined autopayment and you would like to remove it, click the Delete button.
For further information or assistance call
0508 INFOCARE (0508 463622) or email help@infocaresolutions.co.nz
© 2018 Infocare Systems Limited