Sitemap: Enter Reference

Single Arrangement - Add (2)

The stored details of the organisation are now displayed.

The next step in creating a new single arrangement is to:

Enter your Reference: this is your customer reference number that the organisation uses to identify you (usually found at the top of your bill)
Click Next to proceed

The Name of organisation and Arrangement description are to help you identify the payment. You can change these if you wish to make them more meaningful.

Screenshot

This is a picture of the Add Single Payment screen.