1.Find the Patron with the payment to be transferred.
Click here for information on finding Patrons.
2. Click on the Payment Tab in the Patron Record to display a list of payments.
3. Locate the payment you want to transfer and single click to highlight it.
4. Click the Transfer button located at the bottom of the window .
- The Transfer Payment window opens.
5. Click the Order lookup button to display a list of the patron's payments.
6. Single Click on the payment in the list you want to transfer.
7. Click the Select button.
- The selected order information now appears in the transfer payment window.
8. Click the Select button.
- The payment is now transferred to the selected order.