For more information and related how to pages see Wire transfers and Payment allocations page.
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Open handling order and click ‘Select pre-payment’
In the handling order, click on the ‘This order needs payment / Amount Due' field to open the payment menu.
Select the 'Select pre-payment' option to open the Allocate payment dialog.
The ‘Select pre-payment’ pay option is available in the handling order as a payment option.
Choose wire transfer payment for allocation
If any unallocated Wire transfer payments are available for the debtor, then these will be show in the drop-down:
Select the ‘Search wire transfer’ field, a list of available payments will show, alternatively searching by payment key will show additional payments.
Select an available payment to continue.
Allocate wire transfer payment to order
Once the wire transfer payment is selected, the screen will expand to allow for the 'Amount to allocate' to be entered. Full or partial payment of the order is possible here: