Page 1 - How do I Apply a Deposit with Payment Predictor?
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Apply a Deposit with Payment Predictor



        How do I Apply a Deposit with Payment Predictor?


        Overview

        The Payment Predictor allows University users to match an ePay deposit to a customer invoice. There is no
        need to create a Payment Worksheet when Payment Predictor successfully matches the payment, customer,
        and invoice.
            The worksheet will still be used if Payment Predictor cannot match the payment to a customer and invoice.

        Navigation

                                                                                                 Emory General Finance


               Navigator > Accounts Receivable > Payments > Online Payments >                  Tile:
               Emory Departmental Deposit



        Create and Finalize the Deposit
        Refer to the How do I Create Customer Deposits with ePay? job aid for instructions on creating and finalizing the deposit.


        Enter Customer and Invoice Information – Step 1 of 2

        The Control Totals page displays. This page is useful when you have added multiple payments to the deposit.

        Fields with an asterisk (*) are required.
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        1.     Click the Payments tab to enter the customer and invoice information.








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        Emory Confidential and Proprietary           Last Revised on 2/26/2018                  Return to Table of Contents
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