Payment Lists

Managing payment lists allows you to record the total transfer value to beneficiaries for an intervention in SCOPE and provide detailed information on the administrative areas where these funds will be distributed.

Managing payment lists consists of the following processes:

• Creating a payment list

  Recording the total transfer value to beneficiaries and where it will be distributed.

• Verifying a payment list

  Checking the payment list is correct.

• Approving a payment list

  Finalising the payment list before submitting it.