Posting Payments > Posting Account Payments

Posting a Payoff Amount Due

You can post a check for the total amount due for an account.

To post a payoff amount for an account:

1. Select an option:

2. In the Account List window:In the Account List window:Select the account and select Payoff Amount Due from the Options section of the Express bar or Options menu.

3. In the Account window:In the Account window:Select Payoff Amount Due from the Options section of the Express bar or Options menu.

The Payment Distribution window is displayed.

2. If there is a budget plan balance, the Account Payments window is displayed.

2. Select the code and type the check number and bank number in the appropriate fields.

3. Click OK.