Processing the unallocated payments

Reference material will include all the payments paid with correct reference code, also others than membership payments.

  1. Unallocated payments are processed in Invoicing – tab, section Unallocated payments
  2. Search all unallocated payments e.g. in certain time table. If you do not give any search options, search will bring all unallocated payments.
  3. From the list you can e.g. reject payments that do not belong to the system, or allocate the payments to correct invoice.