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How to use the Finance Period Form to Create Finance Periods in the System in Confirm

UPDATED: September 29, 2017


A customer is encountering problems performing Payment Processing because the dates\Financial Periods on Confirm have run out and they are unable to add dates. This, for example, could hamper such operations as their monthly recharges. 

To add additional dates a Confirm Systems Administrator, or person responsible for finance-related setups within Confirm, will need to use the Finance Period form within Confirm to create Finance Periods in the system. This procedure is fully catered for with the Help system (please see 'Finance Period').

Finance Period Lookup within Confirm

Environment Details

Product Feature: Payment Processing
 

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