---
title: "Modifying Unposted Payments"
slug: "modifying-unposted-payments"
updated: 2026-07-14T17:45:56Z
published: 2026-07-14T17:45:56Z
canonical: "help.idibilling.com/modifying-unposted-payments"
---

> ## 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.

# Modifying Unposted Payments

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.

**(Show picture)**

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/76932.png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A08%3A32Z&se=2026-11-14T12%3A08%3A32Z&sr=c&sp=r&sig=W%2B85%2FQuHVppDw1K32J8jrhaDuQ1i25WzgUzNhgRmgXo%3D)

- Click **EDIT** to change any information as needed.

**(Show picture)**

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/76933.wmf?sv=2026-02-06&spr=https&st=2026-11-14T11%3A08%3A32Z&se=2026-11-14T12%3A08%3A32Z&sr=c&sp=r&sig=W%2B85%2FQuHVppDw1K32J8jrhaDuQ1i25WzgUzNhgRmgXo%3D)
- 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.