Adding Payments

You can add individual payments or payments for both controlled and uncontrolled batches.

Note

New payments can be added without having a batch number.

There are five ways to add a payment:

• From the Balances tab of a customer record. See Working with Payments on Customer Accounts

• From the Payments Search Results

• From the Payments for Batch # form

• From the Accounts Receivable Controlled Batches form

• If ACH Batch Processing is enabled for OnlineBill Release 1.1 or higher, bill payments made in OnlineBill are added to the batch.