Payment Groups

Use Payment Groups in the Finance submodule in the Settings module to configure payment groups to make paying resources such as creditors, debtors, and employees, easier. You can also add and delete payment groups.

To use Payment Groups in the Finance submodule, you must have access to Settings as defined in User Access Rights under Settings.

You use payment groups in Finance & Administration > Creditors > Creditor Payment Proposals and in Finance & Administration > Creditors > Creditor List > Properties > Payment and Payment Proposal Settings.