Payment Procedures

Topics Preparing Payments Committing Payments Uncommitting Payments Processing Payments Processing Payments Using G/L Disbursements Processing Manual Checks Processing EFT Payments Processing Credits Processing Adjustments Rewriting Checks Reviewing Checks and EFT Payments Voiding Checks and EFT Payments Running the Check Audit Report

This section describes how to process payments to vendors, residents, management organizations, and owners using PAYscan.