Generate Debit Order File (FNB)

Debtors >Reports >Report list

Generate a debit order file to the FNB Bank.
Generates an e-mail and SMS message to notify the debtor of the pending Debit Order

The report that generates a debit order for the bank
Financial Cut Off Date –  select the date
Action Date Calc –  select the month and the year from the drop down arrows
Generate Do button – generate the file
Do Report button – run the report
Do Notification button – send notification
Clear Once Off Do button – clear off debit order indicators from the debtors
Close button – close the form