1. Determine Eligibility. The first step to getting on the GSA Schedule is determining if your company/organization is eligible to receive a GSA Schedule Contract Award. Before beginning the GSA Schedule proposal process the following must be met: Financial Stability.
NAB Payment Processing serves the credit processing needs of retailers, NAB Payment Processing offers e-commerce check verification, and POS equipment, hardware and software.
The steps associated with this activity are: Set Payment Parameters - The Payment Processor sets the payment parameters and schedules the Payment Proposal. Run Payment Proposal Listing - Payment Proposal matches all invoices that are eligible for payment and is performed systematically by GFEBS.