1. In Records, click Payments or Credits.
  2. Open the payment or credit to be applied.
  3. Select the Accounts Receivable Detail, Student Billing Detail tab, or the Applied To tab.
  4. Click Add/Edit Applications.
  5. Mark the Apply box on the appropriate charge and enter the amount to be applied.
  6. Click Save and Close to save and close the applications.
  7. Click Save and close to close the payment/credit.