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
Billing Group
BatchNo
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