How To: Adjust a Payment

 Locate the Payment that needs to be adjusted.

 Click Edit.

(The following screen will be displayed.)

 Change/Add information as needed. (Any field(s) that are grayed out are none editable.)

 Click OK.

(Options on this page)

To adjust information for all Payments put a check in the box, then Click OK. This will update any information that was modified not only on this Payment, but for all of the other Payments within the Transaction.

Cancel

None of the information that was modified will change.

Related Topics

Find Payments

iNovah Administration and Management Portal Guide Copyright © 2010 by System Innovators, a division of N. Harris Computers, Inc. The System Innovators logo and name is a registered trademark of System Innovators. iNovah and the iNovah logo are both trademarks of System Innovators. Windows is a registered trademark of Microsoft Corporation. This document may not be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose other than the customer’s own use without written permission from System Innovators. System Innovators 10550 Deerwood Park Blvd., Suite 700 Jacksonville, Florida 32256