Selecting Admin>Beneficiaries will display a Filter, and once applied the Beneficiaries screen is displayed.
Beneficiaries are set up if regular payments are made by certain User Groups to regular Beneficiaries. These need to be authorised on the User Groups screen. A beneficiary can be deleted by select the delete button (
). A prompt will appear to confirm the action.
A beneficiary can be added by selecting the Add button, or edited by selecting the edit button ().
Selecting Save will add the beneficiary or edit the selection.