Project 130

Project 130 Automatically process a reported payment A Member reports a payment Bank Date (Today is the default.) Time (Now is the default) Amount Submit This goes into a table Date Time user_id Bank Amount pay_code Email Account balance New balance confirmend Add the payment to the account balance. Keep the balance available to the old balance unit confirmed us yes Send all the confirmed payments to the Auditor at WebPicID.com. Must be done manually. Need a form that is accessed only from administrator to confirm the payment. Post an EMT EMT@[login to view URL] get emts . We must depots the EMT to the TD Bank and then go through the confirmed depost process. Create a table called bank logonsthe select t1 for TD Canada enter the log on id enter the password Check to see if log on worked. If no send and alert to SUPPORT. TEXT RAY GRACE if logged on Save the balance for all 3 accounts in an td balance accounts date time amount Deposit the amount into the savings account Save the balance of the savings acount. How to deposit an EMT Log on to email EMT@[login to view URL] Every time an EMT comes in Start a program to click on the Despot the EMT into savings account at TD save the new balance in the savings accounts log off the bank post the payment to the member account send a credit meme to the Member vs Secure message.