How To... Make a Quarterly Payment with Delinquents
NOTE: When making a quarterly payment on an account that also has delinquents, the delinquents and the quarterly payment must be made separately.
When entering the delinquent portion of the payment, change the calculation method from "QUARTERLY" to "STANDARD".
For the check amount, enter the amount that is being paid on the delinquents.
The remainder will be the amount that will be paid on the quarterly payment.
The 2 amounts will then add up to the total check amount.