Authorise DAF Payments


After generating a DAF payment it must be authorised before the payment is made.

  1. Select Focus | Early Years | Authorise Payments to display the Payment Authorisation Enquiry screen.

  1. Click the New button to display the New Authorisation screen.
  2. Select a Payment Period.
  3. Select DAF - Disability Access Fund from the Payment Type drop-down.
  4. Select an Authorised On date.

  1. Click the Add button to display the Select Payments to be Authorised window.
  2. If required, click the browse button to select a Service or a Provider.
  3. Click the Search button to list the providers who have DAF payments that have been generated but not authorised for the selected Payment Period.

  1. Click the Select button to select the highlighted payment or the Select All and Apply button to select all of the listed payments.
  2. Selected payments are displayed on the Generated Provider Payments panel. The Total to Authorise displays the total of all payments included.

  1. Click the Authorise button to authorise the payment and display the Authorisation screen.