Help > Module 5: Program Integrity Vendor and Client > Vendor Program Integrity Features > Collections > Record a payment

Record a payment

 

To access the Collections screen, select the Collections tab from the task menu bar. On the Collections screen:

 

1.  Click the edit icon on the collections record related to the payment. The Fee screen is displayed with the existing field values.

 

2.  Enter the Received Date for the payment. (Do not enter future dates.)

 

3.  Enter the Receive Amt.

 

4.  Enter the Accounting Date. (Do not enter future dates.)

 

5.  To retain the information and close the Add Payment screen, click the OK button.

 

6.  To save the record, click the Save button on the Collections Screen.

 

 

 

HANDS.