Working with Edit Payment Status Page for Owners

  1. Return to Manage Payments/Disbursement button: Use to return to the Manage Period Payments page. See topic Manage Period Payments.
  2. 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.
  3. Payment Options: Use to view and modify the payment option. See topic Modifying Payment Options.
  4. Disbursement Comment: Use to enter comments. See topic Adding Contract Comments and Period Comments.
  5. Split Payments: Use to view and add split payments and joint cheques. See topic Split Payments and Joint Cheques.
  6. 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.