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. |