The Sales part of the system includes various processes of sending payment requests. To perform this, payment requests service needs be authorized by the company’s bank.
Regla allows two payment request services per company.
The services are distinguished by using the letters A and B. Company can set up the service by itself.
Payment requests can be managed in two ways as mentioned, one is to send a payment request to the bank as soon as the invoice is
registered and another one is to put the payment requests into a queue and send them later in bundle.
You can select any of these two methods from the Default actions for payment requests drop down menu.
To change the default action, you can select the appropriate type from the drop down menu and the action is saved automatically. It is recommended to put the payment request into queue.