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    Adding Grant Type and Codes
    • 30 Dec 2021
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    Contents

    Adding Grant Type and Codes

    • Updated on 30 Dec 2021
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    Article Summary

    1. Config > Business Rules > Grant Types. 
    2. Add the new type in the blank row at the bottom of the table. the user can test the new grant types by creating a new grant and verifying they are on the drop-down list (see second picture).
    3. As shown in Figure 1: Configure Grant Types, from the Configuration menu, select Business Rules > Grant Types.
    4. Click on the bottom grid line and enter the new Grant Type code, provide a Type Name, System Type and then select the Default Pay Type to be Electronic Funds Transfer.
    5. In the figure, the code is EFT, Electronic Grant and the system type is Standard Grant.

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