For versions prior to 7.75:

    • In Records, Payments, open the payment record

    • Select the Student Billing Detail tab

    • In the Reduces the Balance Of column, highlight the incorrect name

    • Click the binoculars to search for the correct record

    • Save and close the record


    For version 7.75 and higher:

      • In Records, Payments, open the payment record

      • Select the Student Billing Detail tab

      • In the Transactions For column, select the correct name from the drop-down list

      • Save and close the record