HOW TO:
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To create an unapplied payment, select the "Pay" button without selecting any invoices from the open invoices list.
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Once the payment window opens, select the payment method from the "Pay From" drop-down, enter the amount you would like to pay, and write a short message explaining the purpose of the payment (message is required).
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After you have confirmed everything is entered correctly, select "Pay" to submit your payment.
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You will receive a receipt that is sent directly to the email address you added to your payment method. Additionally, you will receive a message confirming if your payment was successful alongside the Transaction ID for this payment.
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The pending payment record will fall off the account once the payment record reconciles in SARA.