Reversing a Payment

To "undo" a payment that has been applied to the account, select the Payments Only check box on the Account Maintenance screen to search for and display payments made to the account. Mark the payment you wish to reverse with an X in the X column and select the Reverse Payment option from the Account Maintenance screen right-click Quick Menu. A reverse payment transaction will be added to the account.

See Also

• Maintaining Reserve Accounts
• Owner Accounts Maintenance Screen