Note You can also click the New payment button 
under Listed adhoc payments
to access the Add Payment
screen.
PayPlus includes a list of bank-approved beneficiaries, which is compiled and managed by FIHRST Management Services. If the beneficiary that you want to pay is on this list, you need to add a 'listed' payment; if not, a 'private' payment. If you want to add a payment that will be made on a regular basis, you need to add a 'recurring' payment; if not, an 'ad hoc' payment.
1
On the PayPlus menu bar, click My Payslip > Add > Listed Adhoc.
The Add Payment screen displays.
|
Note You can also click the New payment button |
2
In the Name drop-down list, click the beneficiary that you want to pay.
3
In the Description (your use) field, enter a description for your use, for example the beneficiary's name. This is the reference that will display on your statement.
4
In the Reference (beneficiary use) field, enter a reference for the beneficiary's use, for example your account number. This is the reference that will display on the beneficiary's statement.
5
In the Amount field, enter the amount that you want to pay.
6
Under Active, specify whether the payment should be activated by clicking the appropriate option. If you click Yes, the payment will be made at the end of the month; if you click No, the payment will not be made until it is activated.
7
Click the Add New button.