Creditor Transactions - Automatic Payments

Automatic creditor payments enable the automatic or semi-automatic payment of creditor invoices. You can select a range of creditors to be included in the automatic payments batch, and you are able to confirm each invoice being paid in the payment run if required.

Micronet determines which invoices are to be included in the automatic payment run based on:

• the creditor payment terms
• the date of the invoice
• the Pay Up To Date entered.

Technical Tip Before processing creditor payments, you can print or display the current account information and payments due – see "Inquiry - Account Inquiry".