Payment Portal 2019 (if you already are using the Payment Portal)

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]

  1. [Default Tender] that you have a default Tender selected
  2. [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 :

Please click on this link to see how to disable automatic receipting