In this topic, we'll show you how to edit the Payment Applications

From the Payment Applications Module

1. Click on the Payments module from the left navigation.  
   
     
   
   
2. Click on Payment Applications.
   
     
   
   
3. Click on the Actions menu drop-down located next to the Payment Applications ID.  
   
   
   
   
4. Click on the Edit.
   
   
   
   
5. Click on the Due Date field and update a date from the calendar. 
   
   
   
   
   
   
6. Update the Schedule of Values, If require any changes in the Schedule of Values.
   
   
   
   
7. Click on the Save & Close button.
   Note: The Payment Application will be successfully updated.
   
   
   

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