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

  1. Click on the Perform Bond Line Item link

Note: System displays Perform Bond Payments table

  1. Click Add to add a new Bond Payment (or Edit to edit the selected Bond Payment)

Note: System displays the Add Perform Bond Payment form (or Edit Perform Bond Payment form)


  1. Update the Bond payment information

Note: The Pay Amount can never exceed Balance

  1. Click Ok to save