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Post by RhinoNeil on Mar 31, 2006 20:22:06 GMT 1
Just got my new card for paying cash balances and deposits at post offices or payzones. I can understand how to pay the balance amounts..i.e writing the reciept number on the invoice....but I dont understand how to take deposits...The letter says to complete a deposit remittance form???..Do we have such a form? or is this another farcial sheme that has not been thought out, leading to delayed commissions being paid?
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reginald
Junior Member
agent 27 years
Posts: 70
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Post by reginald on Mar 31, 2006 20:27:52 GMT 1
I also understand how to use the b....y card but now we will have nothing in writing on the balances paid so how do we keep a check on wether commision is paid or not
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Post by mendipmagpie on Mar 31, 2006 21:01:16 GMT 1
I think you will find that the remittance form is the old Hillarys deposit form we used to use. This was sent off with all the details of deposits with reciepts attached .Make sure you keep a photocopy as it is the only proof you have if there are any queries later.
The old ref No was V2 Deposit remittance Form May 2004 Obtainable from Treasury Assistant on 0115-8522312.
Hope that helps
MM
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Post by mendipmagpie on Mar 31, 2006 21:09:13 GMT 1
Reginald
Re checking comission-- I keep all my sign off sheets on a clip,dead simple, and they stay there until ALL the commission has been recieved Especially since the split payments got worse. I also keep notes of all telecons with H/O. Once complete I transfer them to a spread sheet etc.
MM
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j
Junior Member
Posts: 51 
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Post by j on Apr 8, 2006 12:13:36 GMT 1
Are the pay zones the same as pay points - if not, I'm in the nuts - but i did get a receipt out the card machine, and a till slip.
As for the remittance forms, what about the end of day report from SAM if you do one. It reflects cash deposits , so enter it there, or just write it on the report.It just seems so stupid going to all this bother and then have to revert back to paper.
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