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How do I add customers to do the BACS payments for Salary/HMRC/Third party on the Cintra Cloud Bank Portal?
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How to manage files on Cintra Bank Portal?
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How to Download STD18
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How to cancel a payment
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How to do a penny test using the Bank File Portal on Cintra Cloud
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How to batch payment files
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What is the difference between marking a payment as "Paid by Employer" and cancelling it?