Generate DAF Payments

A DAF payment can be generated for a provider against a 3 or 4-year-old child.

  1. Select Focus | Early Years | Generate Payments to display the Payment Run Enquiry screen.
  2. Click the New button to display the Generate Payments screen.
  3. Set the Payment Run options:
    1. Select a Payment Period.
    2. Select  DAF - Disability Access Fund from the Payment Type  drop-down list.
      The For 3s and For 4s check boxes are selected (ticked) and disabled.
      If you require the pre-defined Payment Schedule Report to be produced when the payments are generated, select the Report Required check box to display a tick.
      The For 2s and For Over 4s check boxes are de-selected (cross) and disabled.
  4. In the Providers panel, click the Add button to display the Add Providers To Payment Run screen.
  5. If required, click the browse button to select a Service or a Provider.
  6. Click the Search button to list the providers who have outstanding DAF payments for the selected Payment Period.
  7. Select on the required provider or click Select All to select the whole list.
  8. Click the Select button to display the selected providers on the Generate Payments screen.
  9. Click the Generate button.

Refer to: Generate Actual and Interim Payments, View Generated Payments and Apportioning when Generating Payments for additional information.