How To... Allocate Under/Over Payments

 
See How To … Enter a payment. 
 
After clicking on the “POST” or “POST AND PRINT” button
 
 
If the cash + check + credit card amounts do not equal the payoff amount, the following screen will come up to select the year and entities to pay.
 
 
After selecting the line items to pay click on the “ADD” button. 
 
Click on the “No” button to allocate the under/over amount.
 
 
Select a valid allocation from the drop down menu and then click on the “Allocate” button.  Valid allocation types are: Attorney Fees, Penalty, Interest, Tax Payer Refund (TP), or Under/Over Amount.
 
 
You will be taken back to the Payments screen.
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