Search     Invoicing Servicer

Editing Receipt Payments

Use this feature to edit payments already entered against receipts due servicer.

To edit 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. For the payment transaction you want to edit, click Edit.

   The Receipt Editor window appears.

3. Correct the information as necessary.
4. Click Submit.

Top of Page

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