Manual Provider Reconciliation Manual Provider Reconciliation
Payments Window - Step 3
Within the Payments window you can have one or many payments for an activation. Each amount will be detailed with payment amounts and will have the option to Void each payment line item.
Add Full Payment: Click
this button to add a full commission payment. A
new line item will be created within the payment transaction viewer. A
Full Payment Amount could be the entire commission amount due, or the
difference between received commissions and the commission due.
Add Partial Payment: Click
this button to specify specific partial payment amounts for each of the
respective commissions. A
new line item will be created within the payment transaction viewer.
Once the appropriate payments have been made,
click the 
button. This
will bring you back to the Transaction Window. Continue
to make additional payments or adjustments as needed.
When finished, click the 
button
on the Transaction Window.
Payments and Reconciliations will be presented in the Receivable Commissions Report.
Provider Lookup - Step 1 -- Transaction Window - Step 2 -- Payments - Step 3