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. Click the Payment No. dropdown list to select a Payment

Note: System displays the detail information of selected payment

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

  1. Select the Payment Application tab
  2. Click the Post Payment button
  3. Enter the Posted Date in the pop-up window and confirm the post

Note: System marks the payment as Posted. Users cannot make any changes to the payment amount after it’s posted.