Reversing Splits for Payment Activities

This topic describes how to reverse a payment activity split. The split details for each payment are deleted from the Split Details applet.

To reverse a split for a payment activity 

1. Navigate to the Site Management screen, then the Protocol Site List view.

2. In the Protocol Site list, drill down on the site number field of the site for which you want to reverse payment activity splits.

3. Navigate to the Payment Exceptions view.

4. In the Payment Exceptions list, select the records that you want to reverse.

5. Click Unsplit.

6. Click OK to delete the split details for the selected payment activities.

   The split details for each selected payment activity are deleted from the Split Details applet.