1. Select the Financial Module from the Main Menu
  2. Select Payment from the Financial main menu
  3. Select a Contract (if it is not already selected)
  4. Select a Payment from the Payment No. dropdown list

Note: System displays the detail information of selected payment

  1. Select the Payment Application tab

Graphical user interface, text, application??Description automatically generated

  1. Click on the Classified Line Item link

Note: System displays Classified Payments table

Table??Description automatically generated

  1. Click Add to add a new Classified Payment (or Edit to edit the selected Classified Payment)
  2. Note: System displays the Add Classified Payment form (or Edit Classified Payment form)

Graphical user interface, application??Description automatically generated

  1. Update the new Classified payment information

Note: The Pay Amount can never exceed Balance


  1. Click Ok to save