Apply an unapplied payment to a specific fee

Objective

---

Apply an unapplied payment to a specific fee within a family account.

Solution

---

To link an unapplied payment/credit to a specific fee, use the Re-Apply Payment option in the Edit Transaction window.

1. Go to the Family record > Transactions tab.
2. Click View Unapplied Credits & Unpaid Fees.
3. Locate the payment/credit you want to apply, and click the Pencil icon to edit.
4. Select the Re-Apply Payment button.
5. Find the desired fee and enter the amount in the Apply Amt field. 
6. Click Save Payment.

⚙️User Permissions may limit access to this feature or functionality.