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  2. Real Estate
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  4. Tenant and Contract Management
  5. Contract Management
  6. Contract Action

Manual Payment

PreviousTerminate ContractNextSuspend Contract

Last updated 4 months ago

Ottu enables merchants to perform manual payments easily through a streamlined process. Explanations on how to trigger Manual payment is available in the section. Upon triggering the manual payment action, a is presented.

To initiate a manual payment, invoices must be generated through the section beforehand.

Manual Payment Form

Below information should be filed by the merchant:

  • Not Paid Invoices:

    This list shows the invoicing periods connected to the selected contract.

  • Payment Date:

    The date on which the manual payment is made.

  • Payment Methods:

    The method used to make the payment. The available options are displayed based on the payment methods selected while creating the . Please refer to the contract's for more details.

  • Bank:

    The involved bank name, if the payment is made via bank transfer.

  • Cheque No:

    Cheque number if the payment is made by cheque.

  • Cheque Date:

    Date of the cheque if the payment is made by cheque.

  • Cash Treasury:

    Treasury details if the payment is made in cash.

  • Reference No:

    Reference number associated with the payment.

  • Price:

    Automatically populated based on the selected .

  • Receipt Voucher Reference:

    Reference number of the receipt voucher associated with the payment.

Generate Invoices
contract
Manual Payment Form
not paid invoices
Payment Methods
Contract Actions