Payment Amount

Enter the amount of the receipt expressed in the transaction (foreign) currency.

If the payment amount is greater than the open amount of the invoice, the system does not calculate chargeback, write-off, or deduction amounts until you override the payment amount to be less than the open invoice amount.

If you specify a payment amount that is greater than the open amount of the invoice, the system displays the overpayment as a negative open amount on the invoice.

Depending on the processing option settings, the system might automatically write off the difference between the open amount of the invoice and the payment amount that you enter.