BASC - OSCAR - Getting Started Checklist

Before we start working through the OSCAR process in Enrolmy.  It's important the following actions have been completed.

  1. You are clear on the Invoicing Rhythm of your business and have set this in the BASC Activity Set up.
  2. When creating the BASC Activity you have also selected that 'OSCAR subsidies are available for this activity.'

If a Xero user

  1. Set up your OSCAR Reconciliation Account in Xero
  2. Set the Xero Subsidy Account Code in the BASC Activity in Enrolmy (as below). 


  • You are now ready to start managing OSCAR Payments in Enrolmy.
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