Working with Edit Payment Status Page
- Return to Manage Payments/Disbursement button: Use to return to the Manage Period Payments page. See topic Manage Period Payments.
- Manage Holds section: Use to view and manage holds. For more information on payment holds see topics About Payment Holds and About Organisation Level Holds.
- Payment Options: Use to view and modify the payment option. See topic Modifying Payment Options.
- Disbursement Comment: Use to enter comments. See topic Adding Contract Comments and Period Comments.
- Split Payments: Use to view and add split payments and joint cheques. See topic Split Payments and Joint Cheques.
- Partial Payments : Use to view and add partial payments. See topic Creating Partial Payments.
Note: For cheque payments, use the Payment Application Remaining Balance section to capture the date you paid the cheque and the cheque number.
Last Published Wednesday, July 10, 2024