• In Records, Payments, open the Payment record

    • Change the amount of the payment


    Note: If the Payment is applied, you will have to unapply it before you can change the amount

      • In Records, Payments, open the payment.

      • Select the Student Billing Detail Tab.

      • Click Remove all applications.

      • Select the Payment tab and modify the amount.

      • Save the Payment.

      • Select the Student Billing Details tab.

      • Click Apply Available Balance Automatically.


      • Save and close the payment.