To set up new payments and create bills user have to do the following.
Create new payment plan
Go to Payments → payment plan tab
Click “+” button placed in right bottom of the page
Fill mandatory fields (marked with * )
Additionally user can fill fixed batch value (sum of payments value in payment plan) and payment limit per single transaction (if this limit will be exceeded then new task will be created)
Additionally user can set up additional criteria to set conditions for which beneficiares bills should be created
Create new payment cycle
Go to Payments → payment cycles tab
Create new payement cycle on top of the page
Dates must match with those which were set up for payment cycle
Under Payments → Bills
Proper bills should be created
For bills that would exceed payment per transaction limit task should be created
Bills should be created only for beneficiaries that matches set up criteria
