I am unable to see an action in my payments that will let me pay a scheduled payment. What do I need to do to mark this as paid?
Payments must be affiliated with a approved request record. Make sure that you have approved the request (in the request record, go to Action > Approve). Once the request is approved and any contingencies (like payment requirements) are complete, then you can mark a payment as paid by opening the payment record and click Actions > Pay.