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3 results found

  1. payment number

    It would be nice to have the Scheduled Payments on grants connected to a number (i.e. each payment line would be a number - if the grant was making 5 payments they would be numbered 1-5) and the system could be set up so that we could pull reports out and pull payment numbers attached to the payment. In our previous system, it was nice having the payments numbered because in our letter templates we could indicate which payment in the commitment it was for and we could tell the system to look at the next payment in the sequence…

    2 votes

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    0 comments  ·  Payments  ·  Admin →
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  2. ACH

    To specifically add "Account Name" and "Bank Name" inserts to the ACH section.

    1 vote

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  3. Edit Payment Schedule - If doesn't add up redirect to Grant Payment Schedule

    When updating the payment schedule on a grant, if the total payments don't equal the grant amount, it would be great if we could be redirected to the "Edit Payment Schedule" page to make the edit. Currently, when we get the error message, then have to click "Back" to get to the grant and click "Edit Payment Schedule" to update the payment schedule.

    1 vote

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