Before we start working through the OSCAR process in Enrolmy. It's important the following actions have been completed.
- You are clear on the Invoicing Rhythm of your business and have set this in the BASC Activity Set up.
- When creating the BASC Activity you have also selected that 'OSCAR subsidies are available for this activity.'
If a Xero user
- Set up your OSCAR Reconciliation Account in Xero
- 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.