---
title: "Editing a Payment"
slug: "editing-a-payment"
updated: 2026-08-10T20:21:53Z
published: 2026-08-10T20:21:53Z
canonical: "help.idibilling.com/editing-a-payment"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Editing a Payment

You may edit payments that have been blocked or payments that are part of an open controlled batch.

To edit a payment on a customer account:

1. Open the customer account in the IDI Desktop Client window.
2. Click the **Balances** tab.
3. Right-click on the payment in the Unposted Transactions list (lower pane) and select **Edit Payment**. For details see Entering a Payment.