Step 1 - Request banking details from customer using compensation case letters, Step 2 - Verify that the information is correct and nothing is missing, Step 3 - Review IBAN if needed, Step 4 - Complete Currency Conversion, Step 5 - Fill out Payment Template in Notes to File in Advocate, Step 6 - Fill out bank transfer payment form, Step 7 - Attach email receipt to your TID, Step 8 - Record Payment in Advocate under Resolutions Tab,

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