Process Payments

If you have a small number of payments that you’d like to enter and post in a single process, you can do so using Process Payment.

For example, you may have several mailed-in payments from a lock box that must be recorded in the back office. This process combines all four stages of posting payments: (1) create a batch, (2) add payments, (3) verify the batch, and (4) either post the batch immediately or save for later posting. Infor Public Sector automatically assigns a number to each batch based on the batch’s type, date, and number.