Access the Payment Detail Page
To view detail information of a payment:
- Navigate to Z-Payments > Payment Operations.
- Click the Payments tab.
- Click the Id of the payment you want to view. The Payment Detail page opens.
- After reviewing the payment detail information, click more and select Edit Basic Information to edit the information.
- For External Payments, you can edit the following fields: Comment, Accounting Code, Transferred to Accounting, Reference ID, and Secondary Reference ID
- For Electronic Payments, you can edit the following fields: Comment, Accounting Code, and Transferred to Accounting
- Click save changes.