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Knowledge Center > Billing and Payments > Payment Operations > Reviewing and Editing Payments

Reviewing and Editing Payments

Access the Payment Detail Page

To view detail information of a payment:

  1. Navigate to Z-Payments > Payment Operations.
  2. Click the Payments tab.
  3. Click the Id of the payment you want to view. The Payment Detail page opens.
    PaymentList.png
  4. 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​
  5. Click save changes.
Last modified
08:47, 18 Feb 2015

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