Firsttimeuser15
10 years agoCover User
As a new user, I would like to see this implemented sooner or later, but it does worry me that this has been sitting as an issue since 2012.
We issue no cheqes at all so this field is really totally useless.
A suggestion would be to give an option of EFT, DD or BPAY with the numbers still working concurrently. You just choose which method it's been disbursed and as others say, still allow for the odd cheque, but I know we don't use them anymore.
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