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  1. Login as an Administrator.
  2. Navigate to 'Accounts' --> 'Release EFT Payments' (ReleaseCustPayments.aspx).
  3. Filter the results by selecting 'EFT/Bpay Payments only' from the 'Transaction List' drop-down.
  4. Select the payment that has been received by ticking the box in the first column of the record.
  5. Repeat Step 4 for all verified payments.
  6. Click the 'Release Payments' link at the bottom of the page. 

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