---
title: Payment Requests
slug: payment-requests
icon: 📝
docTags: 
createdAt: 2023-06-29T10:26:10.379Z
---

# Introduction

This function is basically used to request the Accounting Department to make a payment to a supplier. 

# Conditions

:::hint{type="info"}
- There must be a registered cost (S).
- The supplier's bank account to be paid must be registered in the "Directory Bank Accounts."
- Select the correct supplier bank account that should receive the payment.
:::

# Guided steps

:::Iframe{iframeHeight="0" code="<iframe src=&#x22;https://scribehow.com/embed/Payment_Requests__i3uLzN1aSEGIUezhi4XXkA?removeLogo=true&#x22; width=&#x22;100%&#x22; height=&#x22;640&#x22; allowfullscreen frameborder=&#x22;0&#x22;></iframe>"}

:::

# What I learned

::::WorkflowBlock
:::WorkflowBlockItem
In the case of multiple bank accounts for the supplier, it is the operative's responsibility to identify the appropriate one for the transfer.
:::

:::WorkflowBlockItem
Make sure to click "Save" after inputting the required details in the Payment Request window so that the request can be sent to the Accounting Department.
:::

:::WorkflowBlockItem
Payment requests can be made from the "Booking Costs" panel or from the costs created in the "Insert Cost Data" window
:::
::::