Purpose: You can update a cash or check payment method at the Edit Payment window.
Note: You cannot use this window to update a credit card, gift/stored value card, PayPal, Bill Me Later, or Direct Bank Disbursement payment.
1. Optionally, update the Routing Number, Account Number, and Check Number. These fields are required if the payment method selected matches the payment in the Check Interface Payment Type (G26) system control value.
2. Optionally, update the Amount to Charge. The Amount to Charge field is display-only if the payment has been billed. Note: If the payment method selected matches the payment in the Check Interface Payment Type (G26) system control value, the amount to charge must be 0.
3. Select the Update Payment option. The system validates your entries. An error message displays if:
• The Amount to Charge field is blank.
• The Routing Number is blank and the payment matches the payment in the Check Interface Payment Type (G26) system control value.
• The Account Number is blank and the payment matches the payment in the Check Interface Payment Type (G26) system control value.
• The Check Number is blank and the payment matches the payment in the Check Interface Payment Type (G26) system control value.
4. If the payment passes validation, the system:
• Displays a message indicating the payment was updated.
• Displays the updated payment information in the Payment Information Panel on the Order Summary page.
For more information:
• Edit Payment for an overview of the Edit Payment window.
• Fields on Edit Payment for a description of the fields on the Edit Payment window.
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