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Reduce the costs involved in making payroll and creditor payments
Improve the audit and tracking of payments via electronic reporting
Reduce the potential for fraud (no cheque tampering)
Reduce the time frame for beneficiaries to receive value.
What form do I need for a Direct Entry - Credit facility?
The Direct Entry Credit User form (PDF 112KB) is completed when you require a new facility that allows you to make payments to others, for example staff and/or creditors. This facility will not allow you to process any debit entries, not even a self balancing entry.
This form is also used to amend or delete this facility.
This is also used to amend or delete this facility.
What form do I need for a Mixed Direct Entry facility?
A Mixed Direct Entry service allows you to process both credit and debit entries in the same direct entry file. The Direct Entry Mixed User Application (PDF 93KB) is used to establish, amend or delete this type of facility.
What form do I need to use when advising an excess Tape Negotiating Authority (TNA) limit?