- In Financials or Treasury, select Deposit search.
- Search for and open the deposit that has the payment linked incorrectly to it.
- On the Payments tab, mark the checkbox for the payment you want to unlink.
- Click Unlink.
- Go back to Financials or Treasury and select Link Multiple Payments.
- Search for and select the Deposit to which you want to move the unlinked payment.
- Add filter critieria for the Unlinked payment filters to search for the payment, or simply click Apply to view all unlinked payments.
- Mark the checkbox for the payment you would like to link.
- Click Link Selected.
- Click Save.
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