BACS non-processing days
Administration > System Configuration > Payments Configuration >

PayGate Desktop maintains a list of BACS non-processing days.  These are days such as public holidays when 3-Day BACS payments cannot be processed.  Non-Processing dates are used in the payment entry pages to stop users from selecting an invalid processing date and to warn users, during validation, if a non-processing date is being used.

You can manually add or remove non-processing days to the system

 

 

To add a new non-processing date

Select the non-processing date using the date picker.  Give it a brief description and click ‘add’.  The date is now added to PayGate.

 

To remove a non-processing date

Highlight the date in the list of non-processing dates.  Click the ‘remove’ button to delete the non-processing date from the system.

 

 

 


 


 

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