If you are currently using the Payment Portal, once you install the Spider Version 2019 you will automatically be on the new Payment Portal.
You will need to check the following:
Spider > Setup and Utilities > Spider Management > Portal Administration > Payment Portal Setup
Select the [Payment Gateway Settings]
- [Default Tender] that you have a default Tender selected
- [Default Bank] select the bank that you wish to use to put your payment in to
The system will automatically receipt these amounts directly into Debtors please read the important new changes :