Manually create an investor payment run

There may be instances where an investor would like to be paid and is not willing to wait for the automated payment run to take place as per the next schedule. It these cases an investor payment run can be manually created. You will not be allowed to create a manual payment run if there are any automated payment runs that are "pending" and have not been processed.

1. To manually create an investor payment run, log in to Clearmatch Fusion, select the asset class and navigate to > Home Pages > Investing > Investor Payments  

 

2. Select the   icon to create a new investor payment run.

3. Enter the details for the payment run you would like to create.

Investor - If left blank then all investors will be paid, but it allows a payment to be made to a specific investor.

4. Click on the  button to create the payment run or select the  button to return to the previous screen.

the payment run will be generated and will appear in the list of payment runs from where the payment can be processed.

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