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To create a payment instruction for a supplier, first gather the necessary information, including the supplier's name, bank details, invoice number, and payment amount. Next, use your accounting or financial software to input this data into the payment instruction template, ensuring accuracy. Finally, review the details for correctness and submit the payment through your preferred payment method, ensuring to keep a record for future reference.

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1mo ago

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In Payment Plus how do you create a payment instruction for a supplier who uses a PAL account?

To create a payment instruction for a supplier using a PAL account in Payment Plus, first, navigate to the payment instruction section and select the option to add a new payment. Enter the supplier's details, including their PAL account number, and specify the payment amount and currency. Ensure that you review and confirm the payment details before submitting the instruction for processing. Finally, check for confirmation to ensure the payment has been successfully initiated.


In Payment Plus which process should you follow if you want to create a online payment instruction in Access Online?

To create an online payment instruction in Access Online using Payment Plus, first log in to your Access Online account. Navigate to the Payment Plus section and select the option to create a new payment instruction. Fill in the required details, including recipient information and payment amount, then review and submit the instruction for processing. Ensure to confirm the transaction details before finalizing the payment.


Once your payment request in Payment Plus is final-approved how does the supplier receive payment?

go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase


How does the supplier receive payment once your payment request in Payment Plus is final-approved?

go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase


How does supplier receive payment once your payment request in Payment Plus is final-approved?

go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase


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How we explain to the supplier for non payment of material?

First time we have procured the goods from overseas and made payment in time due to global recession at present we can not do payment in time and explain to supplier that at present we can not do the payment but payment will be made within the end of the month and also require some material from you also. So give me a effective reply to understand and give me time for payment and material.


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