Manually create a fees payable payment run
There may be instances where a party 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 a 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 view the fees payable payment runs, log in to Clearmatch Fusion, select "fund control" or the asset class you want to do payments from, and navigate to > Configuration > Organisational Structure > Fees Payable Payments
2. Select the 
icon to create a new payment run.
3. Enter the details for the payment run you would like to create.
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.