PDC means Post-Dated Cheque. It is a cheque which is given in advance to be cashed out on the mentioned dates.

 

Click on the PDC Received sub-menu under the PDCs menu to get information on all the PDCs received from debtors.

 

 

Add PDC

 

  1. Click on the PDC Received sub-menu under the PDCs menu

  2. Then click on ADD PDC button at the top left of the page.

  3. You can fill in the data of the PDCs received.

 

 

PDC Received Reminders

 

We can set a minimum percentage of the total outstanding amount. If the PDC received has a value greater than the set percentage of the total outstanding amount. Reminders won’t be sent to the debtor because If the debtor has already given the PDC and we are still sending him reminders, the debtor might get irritated due to this.

 

To change this setting:

  1. Click on the Setting icon on the top right of the webpage.

  2. Scroll down to the Reminder Settings section.

  3. Click on No reminders if PDC Received to turn the feature on or off.

  4. If turned On, enter the percentage in % of Overdue and click on Update.

  5. The percentage entered here will be the minimum percentage of the overdue amount, above which no remainders will be sent