How To The topics in this section describe how to perform common payment maintenance functions. Related Topics: How To Add A New Payment Event How To Cash A Check How To Allocate The Tender Amount To Multiple Accounts How To Print Receipts And Endorsements How To Cancel A Tender How To Transfer A Payment From One Account To Another How To Distribute A Payment To A Specific Contract How To Get An Unbalanced Tender Control In Balance (Fixing Over/Under) How To Add A Non-CIS Payment Using A Template How To Authorize A Credit Card Tender How To Reverse A Credit Card Tender How to Distribute Overpayment on the Next Bill Completion Parent Topic: Payments
