New Payment Screen

Use this screen to add a settlement payment.

Description of fields on the screen

Field Label	Description
Payee	Enter the name of the party the payment is for. This field is required.
Amount $	Enter the dollar amount of the payment in this field. This field is required.
Payment Type	Select either Request or Issued from the droplist. This describes the type of payment. Issued is the default selection. This field is required.
Check/Auth. Number	Enter the check or authorization number in this field. This field is disabled if the payment type is Request.
OK	Select this option to save the payment information and close the screen. This option is enabled once you have entered information in the required fields.
Cancel	Selecting this option closes the screen without saving.