thankQ Help

If you identify mistakes on the Batch Report, you will need to edit the relevant payment.

1.In the Batch Information form, select the Payment Detail Tab (if necessary).

2.Either double click on the relevant payment or click on the payment and click the Detail – View Payment button.

3.The Payment Details Form will open displaying details of the selected payment.  Click the Edit button to make changes.

4.Click Ok to save.