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<< Click to Display Table of Contents >> Contact for stop payment |
Access: Payroll > Tools > Stop payments > Contact for stop payment
This function allows you to identify the person in charge of monitoring stop payment requests for each company.
1Under List of contacts and email addresses, enter the name and Email of the Person in charge of stop payments.
2Click on Save to complete the procedure.
Important The person in charge of monitoring stop payment requests will receive by email all the processing confirmations for the stop payment requests: receipt acknowledgment and result confirmation (refund, refusal or cancellation). |