The Cheque Handling process provides access to the wizard used to Cancel and Reissue a cheque or to Void a pension payment. From this process you may also post the receipt of member cheques invoiced for overpayments.
The individual process events in the Cheque Handling process are meant to be run in whatever sequence is required.
Host Events |
Description |
Supporting Views |
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Launches the Cheque Handling wizard where a cheque can be cancelled and then reissued as separate events or as a single event. |
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Void Payment - Overpayment |
Launches the Cheque Handling wizard used to void overpayments. |
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Provides access to the member's accounts, invoices, received payments, and balances. |
Details Payments Received Summary | |
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Launches the Receipt wizard used to track the receipt of members' overpayment cheques. |
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Provide access to the member's Account Summary. |
Details Invoices Payments Received |
For more information, see About Web Administrator Processes and How to Use the Cheque Handling Wizard Online.
Build 1136