To Activate a Local Authority’s ePayment gateway codes, click here

To manually Add, Delete or Amend account codes, click here

To change the default name for account codes, click here

To Delete account codes

To Undelete account codes

Activating a Local Authority’s ePayment gateway codes

1. Click on the Configuration tab
2. Select Banking configuration
3. Select Account codes
4. Select Clear and reload codes
5. You may be asked to enter your password
6. Browse to the SCO folder on the C drive. Double-click on the SCO folder
7. Double-click on the relevant syscodes text file (for example, syscodes_hampshire.txt)
8. Click Yes to proceed
9. Click Close. The codes will be loaded
10. Click Done

The codes can later be assigned to individual products and trips.

To manually Add, Delete or Amending account codes

1. Click on the Configuration tab
2. Select Banking configuration
3. Select Account codes
4. Add, Change or Delete income and expenditure codes as required
5. Click the Rename box and enter a name for the codes, e.g. Ledger codes
6. If you require a second set of codes (e.g. SIO codes)
   1. Select the Unused tab
   2. Click the Rename box and enter a name for the codes
   3. Add Groups and Codes as required 
7. Click Done

SCO Modules

FAQs

Last update  27 Nov 2018