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