Index A D E F I L M O P R S T V A Add Account Payee 2.2 Add Demand Draft Payee 2.3 Add New Debtors 12.2 Add Payee - Cross Border Bank Account 2.2.3 Add Payee - Domestic Account 2.2.2 Add Payee - Within Bank Account 2.2.1 Add Positive Pay 11.1 D Delete Debtor 12.3 Delete Payee 2.4.3 Demand Draft Issuance to New Payee 10.2 Demand Draft Issuance to Saved Payee 10.1 E Edit Payee Details 2.4.2 F Favorites 7 Favorites – Summary 7.1 For payee type as bank account 2.4.2.1 For payee type as Demand Draft 2.4.2.2 I Incoming Payments 6.2 Incoming Payments - Details 6.2.2 Incoming Payments - Summary 6.2.1 Inquiries 6 Issue Demand Drafts 10 L Lookups 4 M Make Payment 3 Make Payment - Multiple Payments 3.2 Make Payment - My Accounts 3.1.2 Make Payment - New Payee 3.1.3 Make Payment - Saved Payee 3.1.1 Make Payment -Transfer to single user 3.1 Manage Debtors 12 Manage Payees 2.4 My Payments (Dashboard) 1.2 O Outgoing Payments 6.1 Outgoing Payments - Details 6.1.2 Outgoing Payments - Summary 6.1.1 P Payees 2 Payee Summary 2.1 Payment Cancellation 6.1.3 Payment Cloning 6.1.4 Payments Overview 1 Positive Pay 11 R Recurring Payment Details 6.3.2 Recurring Payments 6.3 Recurring Payments – Summary 6.3.1 Regionalization for Domestic Payments 1.1 Request Money 12.4 S Save as Draft 3.5 Save as Favourite 3.6 Saved Drafts 8 Suggestive Credit Value Date 3.4 T Transfer From Selection 3.3 V View Debtors 12.1 View Limits 13 View Payee Details 2.4.1 View Positive Pay 11.2