How do I update a single payment to a subsystem? (Update Payments)

Update Payments

Use the Selection Criteria to update a single payment to a subsystem.

1. Open Connect Cash Receipting > Payments > Update Payments.

2. Set up the update payment options.

To learn how to set up the update payment options, see the help topic titled How do I post payments to interfaced applications?

3. Use the Selection Criteria to double-click All next to Receipt.Receipt number.

All value for Receipt.Receipt number

4. Use the Enter Value box to enter a receipt value and then click OK.

Enter Value

The receipt number displays in the Selection Criteria.

Receipt number value set to a single receipt number

5. Click GO (CTRL+G).

The receipt number that you have selected is updated to the subsystem.

2019.11, 2019Sep23