Payee Management: Pending Payments: name; ?>

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ActionsPayeePayment TypeAmountDue DatePayment StatusSubmitted DateSubmission CodeComplete DateOriginating TransactionPayment Transaction ID
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ActionsPayeePayment TypeAmountDue DatePayment StatusSubmitted DateSubmission CodeComplete DateOriginating TransactionPayment Transaction ID

This Payment Detail screen allows you to edit most fields. This will allow you to change the type of payment you are sending, the amount, the associated dates of payment, as well as making notes about any changes you make. This could be very beneficial in regards to refunds.