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Navigation: GRANTS > GRANT GIVING > Administer Payments

Change the Status of Individual Payments

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It is recommended to use the Approved Payments and Make Payments icons to automatically approve and process payments.  When these options are used, the Status field for the relevant payment is updated automatically.  However it is possible to update this field manually.

1.Right click in Pending and Approved window and click Edit.

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2.Click in the Status column on the drop down and select the status

3.Click OK to save the change.

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