An Edit button is displayed on the Payment Detail screen for an unposted Payment if the Payment did not originate from an E-Pay transaction or if it is not an allocation of a corporate account payment.
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Click EDIT to change any information as needed.
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Click SAVE. The following validation is performed:
If the Amount entered exceeds the value specified by Data Profile > Payments > MAXAMOUNT, the field fails validation and the message This value exceeds the maximum allowed value of <MAXAMOUNT>.
If all validation passes then the edits are saved and the Payment is modified. This returns you to the Payment Detail page which is refreshed.
