Transaction Details Tab
Use this tab of the Manage Manual Checks screen to enter payment type, reference code, and notes about the payment.
| Field | Description |
|---|---|
| Payment Transaction | Select a payment method: The options are:
|
Transaction Detailed Information
| Field | Description |
|---|---|
| Payment Reference Code | Enter a reference number to identify the payment transaction. |
| Additional Notes | Enter comments or remarks regarding the payment transaction. |