Ad Hoc and Flu Voucher Payment Processing

When processing a payment, please be sure to change the default payment amount to the correct value.

The payment link defaults to £1. You must manually update this amount to reflect the actual value of the payment required. Failure to do so will result in incorrect payments being processed.

Steps to process payment:

1. Click the payment link.
2. In the payment amount field, replace the default £1 with the correct value.
3. Complete the rest of the payment information as usual.

If you have any questions, please contact your supervisor for further guidance.