Page 39 - HELP FlipBook

This payment has now been reversed. In the same batch continue the

steps below.

 Click on the menu icon located in the top left corner

 Under the header Receivables, click “Payments”

 Enter the Unit ID number, hit “Tab” on your keyboard, confirm
that is the correct resident.

 Enter the same amount that you reversed in the previous reversal
screen (i.e. 599.39)

 Check Number will be the same but will have an “R” at the end as
the same check number cannot be used twice.

 Click on “Detail” hyperlink