How-To:Authorise Payment: Revision history

Diff selection: Mark the radio buttons of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

2 December 2024

24 October 2024

22 October 2024

  • curprev 08:0208:02, 22 October 2024Katrina Hechanova talk contribs 1,091 bytes +183 No edit summary Tag: Visual edit
  • curprev 07:5907:59, 22 October 2024Katrina Hechanova talk contribs 908 bytes +908 Created page with "This section of ContactsLaw provides the instruction of authorising payments that have come through cash, cheque, or digital payments.This structure ensures that financial records and transactions are organised clearly and efficiently for each business you operate. The below guide will explain how to authorise payments into the system: == 1. Authorise Payments == * Since the last step on the How-To: Request a Payment, we just clicked the save and close button, and the..." Tag: Visual edit