A Payment Code for a detail line item can be changed as described below.

 

Changing a Payment Code

1.   In Payment Management > Detail Processing,

2.   Select a detail line item,

3.   Right-mouse click within the Payment Code column and the Select Payment Code dialog will appear,

Figure 26: Select Payment Code dialog

4.   Select a Payment Code from the available list,

5.   Press Save to activate the change.  The Payment Code change will be reflected within the Detail Processing data grid.  Note:  If the item belonged to split group it will remain in that group.  MoversSuite currently does not allow detail items to be added or removed from a split group.

Important:  If the item was fully applied prior to the Payment Code change, then it will need to be reapplied according to the new payment definition.