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Follow the steps below to enter a payment in a Payment Entry batch

Follow the steps to add or resume a batch in Payment Entry - Add a Payment Entry batch - Resume a Payment Entry batch
Select/enter a Category, Year, and Bill Number for a bill to process payment on
Click Accept
Click Apply Payment in the toolbar
In the Apply Payment window, enter the payment amount and click Accept
In the Tender Payment window, enter relevant tender information and click Complete Transaction
After the payment is processed, click Back from the Payment Entry: Single Bill View screen
Repeat from Step 4 to process payment(s) on additional bill(s) within same payment batch or click Back to Output-Release payment batch
Click Output-Release in the toolbar, select/deselect relevant Report Options in the Output Options window and click Accept
Select Output Type options in the Output window and click OK
Click Yes in the Change Batch Status window to release batch

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