Reviewing payment batch applications

Use this procedure to review the applications of payments within a batch. You can also delete applications of a single payment in a batch.
  1. Sign in as Receivables Specialist or Receivables Manager.
  2. For Receivables Specialist, select Cash Application > Review Payment Batch > Review Payments.
    For Receivables Manager, select Processing > Cash Application > Review Applications > Review Payment Batch.
  3. Open a payment batch record.
  4. Click Search to find the records you want to display.
  5. Open a record to review applications of the payment.