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

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Note: System displays the detail information of selected payment

  1. Select Payment Status tab to view the summary information

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  1. Select Payment Application tab to view the detailed information of selected payment application

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  1. Click By Line Item or By Charge Code link to view the Payment Record Reports