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.
1
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