Update Payments

 

After you receive payments and print receipts in Cash Receipting, the next task is to update the received payments to the related application. For example, Jane uses Cash Receipting to collect payments for Utility Management. Then Jane uses Update Payments to post the payments to the customer accounts in Utility Management.

 

In this section: 

How do I post payments to interfaced applications?

How do I update payments that have already been updated to interfaced applications?

How do I view payments that have not been updated?

What happens when I void a court payment?

What if one receipt is not updated?

How do I balance court collections?

How do I update court payments that failed to update?

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

 

 

 

 

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