May I know how to prepare Lump Sum Payment Minute?

Susan Niu

• 09 June 2026 02:16

May I know how to prepare Lump Sum Payment Minute?

0

• Official comment

  

  Andre Jones

  • 16 June 2026 04:33

  Hi Susan,

  Thank you for reaching out in the Community.

  To prepare a Lump Sum Payment Minute, navigate to Reports from the main toolbar. Under Letters/Minutes, select Lump Sum Payment Minute to add it to the Report Pack List.

  Next, click Settings (The Gear Cog Icon) to update the Report Date, Chairperson, and select the lump sum payments you would like to include. Once complete, click Save Settings and then Preview to generate the minute.

  Alternatively, after posting a transaction to 46000 - Benefits Paid Out, select the arrow next to Save and choose Save and Prepare Documents. This will automatically generate the Lump Sum Payment Minute.

  For more information, please refer to this help article - Lump Sum Payment Minute

  Please let me know if you have any further questions.
• 

  Susan Niu

  • 09 June 2026 02:16

  May I know how to prepare Lump Sum Payment Minute

  0

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