Payments: Posting Single Payments

Posting Single Payments

A: Under Navigation go to "Finance"

B: Click on "System Reports"

C: Click on "Post Single Payment"

D: Type in the year

E: Select the Cohort

F: Type in the name of the user

G: Click on "Get Report"

H: Select the Paymment Code

I: Type in the amount to be posted

J: Type in the date

K: Type in an optional comment

L: Payment is ready to be posted to this user

M: Click on "post"

N: Payment successfully posted

O: Click on "print" or "email" to get a receipt

Please see the "Creating Payment Types" article for help creating a Payment Type

https://www.oasissis.com/hesk/admin/knowledgebase_private.php?article=222&back=1

Please see the "Payments: Batch Payments" article for more help on batch posting

https://www.oasissis.com/hesk/admin/knowledgebase_private.php?article=243&back=1

Please see the "Report: Paymet Activity Report" article for help creating an Activity Report

https://www.oasissis.com/hesk/admin/knowledgebase_private.php?article=241&back=1

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Payments: Posting Single Payments

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