Payment Transfers

Transferring Payments

To transfer payment:

Step 1: Open the debtor to transfer payment from.

Step 2: Click Operations > Payment > Payment Transfer.

Step 3: In the Payment Transfer window, select the payment to transfer.

Step 4: From the bottom of the screen, click  to add an account to transfer payment to.

Step 5: In the Debtor and Account Search screen, search for the account to transfer payment to, and then click OK.

Step 6: In the Amount field, type the amount of the payment to allocate to this account.

Step 7: Select the line items to apply payment to, and then click Finish.

Step 8: In the Payment Transfer window, do one of the following:

  • To transfer the payment, click Transfer Payment.
  • To transfer the payment and do another transfer, click Transfer And Do Another.
    • Repeat steps 3-8.

NOTE: If the full payment amount was not transferred, a warning displays. Click OK. Then, repeat steps 4-7 as many times as necessary to allocate the full payment amount.

Main Support Line:

          
All Support Team Members (866) 684-7387 RR_Support@revq.com
Chris Stickney (Support) Ext. 5673 Chris.Stickney@revq.com
Angel Davis (Support) Ext. 5756 Angel.Davis@revq.com
Kellie Mendenhall (Trainer)   Ext. 5676 Kellie.Mendenhall@revq.com
Aaron Burge (Installation) Ext. 5710 Aaron.Burge@revq.com

 

Mailing Address

4400 NE 77th Avenue, STE 100
Vancouver, WA 98662