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Helpful Hints: Using CCFS Online
- When a payment requires two to sign, the only option is to create a batch. After logging in, select “Transfer/Pay” from the main menu, then select the option “Batch Transactions”. Once created, the second authoriser will be able to process the batch.
- If a batch payment is future dated, only the 2nd authoriser will be able to input the date.
- Changes to contact and other personal details can be entered via CCFS Online. After logging in, select “Settings” then select the area that requires updating and fill out the appropriate details. Details will be updated within seconds.