Automatic Payment Results

Access

Use this window to review payment information and apply the payment(s) entered on the Process Receivables tab of Enter a Customer Payment/Refund/Gift Certificate using the Auto Pay feature.

Proceed with UpdateThe box at this field is checked when you access the screen. To apply the automatic payment, leave the box checked and click the Save button at the bottom of the window. To cancel the update of the automatic payment, remove the check from the box. The payment update is then aborted.

 Text Entry WindowThis window displays the payment amount, type of payment, and how the payment is to be applied - on account, add-pay to revolving, etc. You can use this window to review how the payment is being applied before updating it. If changes need to be made, remove the check from the Proceed with Update box (above), which cancels the update.