Redistributing the Tender or Payment Amount

Procedure

To redistribute the tender or payment amount:

  1. Search for the payment request in the Payment Request screen.
  2. In the Search Results section, click the link in the Payment Request Information column corresponding to the payment request whose tender or payment amount you want to redistribute.
    The Payment Request screen appears.
  3. In the Payment Distribution zone, click the Redistribute button in the Redistribute column corresponding to the payment distribution whose tender or payment amount you want to redistribute.
    The required payment gets redistributed among the account's contracts.
    Note: The Redistribute button appears when the payment status is in Incomplete, Error, or Freezable status.

Related Topics

For more information on... See...
How to search for a payment request Searching for a Payment Request
Payment Request screen Payment Request (Used for Viewing)
Payment Request zone Payment Request
How to edit the payment amount against each entity Editing the Payment Amount