Checking your existing session…
Payment collections
Finance records checked bank credits against agreed milestones. These records do not send messages or release manufacturing.
Confirm or correct a checked bank credit
Select a permitted Finance observation. For a correction, select the same bank entry, enter its full replacement allocation and give a correction reason. Bank details are reused below. Unsaved fields stay only in this tab.
Recorded credits
Withdraw an attestation
This removes the active allocation. It does not reverse a bank transaction.