Enter Threshold Amount in MYR and the warning message to requestors if the requested payment amount exceeds the threshold.
Then, click ‘Save’
If exceeded threshold, the warning message will appears on the form and requestors required to acknowledge before submission.
‘Category Name’ is a compulsory field. If you have additional details, you may also complete the following optional fields:-
A CSV template file will be downloaded
The Category Name, and Billing Entity Name are compulsory. All other columns can be filled up if you have the relevant information.
Click ’Select Bulk Create/Update Data’ to upload your CSV File into ADAM. Once the file has been uploaded, click ‘Bulk Create/Update’
Toggle on to make ‘Category’ as compulsory field in the payment service submission form.
Select categories that is prohibited and input the warning message to requestors if the requested payment fall under prohibited category. Then, click ‘Save’
If payment service fall under prohibited category, the warning message will appears on the form and requestors required to acknowledge before submission.
All payment service submitted in ADAM are listed in this page. You may search by input Reference Number , Vendor Entity Name, Requestor, Product/Service Detail in the search bar. Alternatively, you may also filter by submission date, categories and status.
The filtered entries will be download into an Payment Service CSV