Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

This page explains how to transfer funds between accounts.


1. Raise an admin fee with no VAT to the account where the funds are currently situated

  • Allocate the incorrectly receipted funds to the admin fee invoice


2. Raise a goodwill credit to the account where the funds should belong to 

  • The funds are now removed from the incorrect account and now are on the correct account via the agent


Filter by label

There are no items with the selected labels at this time.

  • No labels