Confirm Payment Matching

Explanation

Use this activity to confirm a payment, once the payment has been matched with the application. Confirming the payment on the application will lock the matching between the payment and the application, indicating that the application has been paid. Depending on the payment, the status of the application will be set to Partially Paid or Fully Paid.

Prerequisites

System Effects

Window

Match Payment with Application

Related Window Descriptions

Match Payment with Application

Procedure

  1. Open the Match Payment with Application window and query for the contract number.
  2. Select the application that should be confirmed, right-click, and then click Confirm Payment.
  3. Click OK to create the invoice and match it with the payment.