---
title: "Payment Information"
slug: "payment-information"
updated: 2026-08-10T20:23:30Z
published: 2026-08-10T20:23:30Z
canonical: "help.idibilling.com/payment-information"
---

> ## 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.

# Payment Information

| Amount | Enter the dollar amount of the new payment. |
| --- | --- |
| Payment Date | Select/enter the date this payment was received. > [!NOTE] > Note > > The default is the current date. |
| Payment Type | Select the type of payment from the drop-down list. |
| Check Number | If Payment Type is "Check", enter the check number for this payment. |
| Description | Enter any additional information regarding this payment. |
| Apply to Invoice Number | Check this check box if the customer requested this payment be applied to a specific invoice. Select the correct invoice from the drop-down list provided to the right of this check box. See Payment Allocation Override Description for more information. |
| Override Allocation | Check this check box, if you want to override how this payment is allocated. Click the **Override** button provided to the right of this check box to define how the payment should be allocated. See Payment Allocation Override Description for more information. |
| Controlled Batch | Check this check box if you are adding this payment to a controlled batch. Select the desired batch from the drop-down list provided to the right of this check box. |
| Uncontrolled Batch | Check this check box if you are adding this payment to a uncontrolled batch. Enter a batch number in the input field provided to the right of this check box. |
| Block Payment | Check this check box if you want to block this payment from posting. |