Workflow
- Click Tools in the navigation bar.
- Click Payment Tracking.
- Select any awards/installments that need payments.
- Click Batch Options.
- Click Download Template.
- Save the template to your computer, then open it and fill out the necessary fields.
- The fields that need to be filled out are:
- Payment Amount
- Payment Date
- Check Number
- The comments field is optional, and will record any comments made on the respective payments being imported.
- The fields that need to be filled out are:
- Click Tools in the navigation bar.
- Click Import Data.
- Click Upload a File and upload the completed template.
- Click Validate.
- Click Upload Payments.