Payments File Maintenance — Classic

Payments File Maintenance

From the Payments section in the File Maintenance screen, you can:

• Click Add Payments to add an additional payment or authorization to the file. If you're using Sertifi ePayments, enter a title and a payment or authorization amount, along with a due date.

• Click Edit to change the payment amount or to change the title of the authorization.

• Click Delete to delete the payment or authorization.