Updating the Transfer Amount in a Payment Transfer Request

Procedure

To update the transfer amount in a payment transfer request:

  1. Search for the payment transfer 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 transfer request whose transfer amount you want to change.
    The Payment Request screen appears.
  3. Click the Update Transfer Amount button in the Payment Request zone.
    The Update Transfer Amount screen appears. It contains the following fields:
    Field Name Field Description Mandatory (Yes or No)
    Maximum Transfer Amount Displays the maximum payment amount which you can transfer.
    Note: This is a read-only field.
    		 Not applicable
    Transfer Amount Used to specify the total payment amount which you want to transfer.
    Note: By default, the maximum transfer amount appears in this field.
    		 Yes
    Note: The Update Transfer Amount button appears when the payment transfer request is in the Draft status.
  4. Update the transfer amount, if required.
  5. Click Save
    The transfer amount in the payment transfer request is updated.
    Note: By clicking the Update Transfer Amount button you can convert a full payment transfer into partial payment transfer.

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)