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Collection and payment order via the queue

The creation and processing of the collection and refund/payment orders can be performed with the queue.

When using the queue, certain tasks are placed into the queue automatically and are performed in the background. After you have started a task it will go to the queue, and you can then continue to work normally in Profit. You do not have to wait until the task has been completed.

For AFAS Online the queue has already been configured, with the exception of the authorisation of the functions to consult and monitor the queue. For a local installation you decide for yourself whether you want to use the queue or not.

Advantages:

  • You can continue to work in Profit while the queue performs the tasks.
  • You do not need to wait till the weekend to execute large bulk collection and payment orders. You can execute them whenever you like via the queue.

Video

Description

You can perform the following actions via the queue:

  • Add a new collection order
  • Process a collection order
  • Add a new payment order
  • Process a payment order
  • Add a refund order
  • Process a debtors refund order

Preparation

Procedure

Also see

Process

Collection and payment orders via the queue