DAF Payments

When the student details have been updated in the v4 Client to record DAF eligibility, a payment can be generated. The payment can be an Individual DAF Payments or Bulk DAF Payments for one or more Providers.

DAF eligibility is displayed on the Children panel via Focus | Early Years | Search for Funded Services using the fields below:

• DAF Approval Date is the date that the DAF application was approved.
• DAF Eligible is a read-only check box that displays a tick if the child is eligible.
• DAF Status is set to GEN if the payment has been generated and AUTH if the payment has been authorised.
• DAF Paid On is the date that the DAF payment was made.

All Payments generated must be Authorise before a payment can be made.