Define Contribution Payment Description

Explanation

This activity is used to define a description for payment which is employee contribution.

Prerequisites

In order to perform this activity, a contribution type is required to be registered in the system.

System Effects

There are no system effects.

Window

Loan and Contribution Parameters

Related Window Descriptions

Loan and Contribution Parameters

Procedure

1. Open the  Loan and Contribution Parameters window and find a contribution for which you want to define a payment description.
2. Right-click and click the Transfer Description option.
3. In the Transfer Description Type field, select an element which should appear in the transfer description.
4. Save all information by clicking the disc icon.
5. Right-click and click the Ranking Contribution Transfer Description option in order to decide about the sequence of element in the description.