How to edit an Existing Payment Request

  • To edit an existing payment request go to Payments > Active Payment Requests.
  • Select the required request from the list and click Edit (top right corner); make the required amendments then click Save.

Please note: You are now able to add/edit CFR (consistent financial reporting framework) and additional Cost Centre codes.

See here for further information on the fields you are able to edit and the different payment types.

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