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Adding Receipt Payments

Use this feature to add payments against receipts due servicer. Adding receipts can help reduce the refund amount.

To add a receipt payment:

1. Locate the receipt using one of the following options:
   • on the Invoice Detail screen, click the Receipts link.
   • on the Receipts Due Servicer Report, click Detail for the invoice.
   • on the Receipts Due Servicer Unconfirmed Report, click History for the invoice.

     The Receipts window appears.

2. Click Add New Receipt.

   The Receipt Editor window appears.

3. Complete the fields.
4. Click Submit.

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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice

Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice