Action Item: How to Set a 'Payment Limit' Alert to an Entity Record

Payment Limits can be set to ensure that you are notified when a payment to a vendor is out of range of the normal amount usually paid to that specific supplier. 

For records for which no Payment Limit is specified, the efsture system will automatically notify you of payments reaching the 20% higher than the highest payment made for this payee. Limits are in ZAR currency.

Note: The Payment Limit will not prohibit you from making a payment that does not fall withing range of the specified limit. You will merely be alerted by the eftsure system that there is an out of range payment amount.

By clicking on the "Limit Settings" action button, you are able to input the monetary amount and "Update Limit".

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