1. From Revenue, click Transaction Search
  2. Search for the payment and select the payment
  3. In the Tasks menu, click Edit Payment. Note: If you do not see Edit Payment, you will need your administrator to update your system role to one of the following: Accounting Manager, Annual Fund Manager, Development Data Entry, Director of Development, Event Manager, Membership Manager, or Treasury Data Entry
  4. On the Transaction Details tab, select the Post Status drop down 
  5. Select Do Not Post, click Save