Overview
This allows the user to generate the payments for GTA and CHA for all applicable Counties and Municipalities. The user can specify the payment dates for each quarter. Save and Creating Payments locks the scenario.
If the user is recreating payments as a result of a change to the calculation process then this step also reconciles the new payment amounts with the original.
Actions
- Save Payment Schedule Button
- Saves the payment schedule but does not create payments
- User is redirected to the Calculation Dashboard
- Save and Create Payments Button
- Saves the payment schedule and creates payments
- User is redirected to the Calculation Dashboard
- Save and Reconcile Payments Button
- Saves the payment schedule and reconciles payments between original and new
- User is redirected to the Calculation Dashboard