Assigning Payment Application Codes

To assign payment application codes from the Grouping tab of the Assign Payment Application Codes page:

  1. Navigate to the Assign Payment Application Codes Page
  2. Select the line that needs to be assigned a payment application code.

    The active line displays in yellow.

  3. Select the column for the code you want to assign.

    Columns for Payment Application Codes, Breakout Codes, and Handling Codes may display in the table if project documents allow them. A Find button displays in the column.

  4. Select the Find button to see the list of payment application codes.
  5. Choose a payment application code.

    After you select a code, the Assign Payment Application Codes page immediately displays your selection.

  6. Select the Save Changes button.

    A Status page confirms you saved your payment application codes.