Collections Automation
Collections Processor
Purpose When building an automated BACS submission workflow, the approval node is responsible for co-ordinating the approval of the submission. Background Workflow Configuration Node Configuration »
Finalise Collection Submission
Purpose When building an automated BACS submission workflow, the approval node is responsible for co-ordinating the approval of the submission. Background Workflow Configuration Node Configuration »
Payer Reconcilliation
Purpose Following a BACS collections submission you may recieve a number of status update reports from BACS. For example ADDACS, ARUDDS, DDIC, etc. Using a workflow paygate can automatically read these BACS reports and automate the status updates and procedures the the reports require. The automation is carried out by the ‘Payer Reconcoilliation’ node. Using this node you can create a workflow that automatically connects to BACS each morning, downloads any new reports and integrates the report data into your collections groups. »