On the JU1CF Corporate Client Pay Centre List screen, click NEW.
The JU1CF New Corporate Client Pay Centre screen will be displayed.
Capture the necessary details pertaining to the client pay points.
Descriptions of the input fields on this screen appear below
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Client Pay Centre |
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Code |
A unique code must be used for the client pay centre. This code can consist of a maximum of 8 alphanumeric characters |
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Name |
The name of the client pay centre |
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Language |
The preferred language of the contact person for the pay centre |
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Priority Status |
Select a value from the drop-down list.
Current Values are: High, Normal. |
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Start Date |
The effective date of commencement of the pay centre. |
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End Date |
The date on which the usage of this pay centre is discontinued |
Once the data has been captured, click OK. The JU1CF Corporate Client Pay Centre List screen will be re-displayed.
To select an existing pay centre, highlight the required pay centre and click OPEN.
The JU1CF Corporate Client Pay Centre Details screen will be displayed.
