Payment Queue
Left-hand Navigation: Compass Billing » Compass Billing Actions » Payment Queue
Utilize this page to manually allocate payments all payments and credits received/entered to any outstanding debits, all located on Chapter » Compass Billing » Statement of Account.
How To:
- If the Chapter has an outstanding debit on their account, there will be a "Match" button to the right.
- If the button isn't there, there are not any outstanding debits, so the payment/credit cannot yet be allocated.
- Click the "Match" button.
- Under Amount to Allocate on the right-hand side, enter the amount from the payment you wish to apply to each debit available.
- Notice as you enter the amount, the Remaining to Allocate amount above will change, indicating how much of the payment or credit you must still allocate.
- Click "Match Transactions".
- The payment you matched will be removed from the queue and you can proceed to the next eligible payment or credit.