Check/Money Order Manual Update

To manually update a Check/Money Order complete the following steps:

 

1.Select the PCIT Administration link from the left menu.
RESULT:  The PCIT Administration page appears.

 

2.Select Mange Financial Information from the Select Reference Data Function drop-down list.
RESULT:  The PCIT Administration - Manage Financial Information page appears.

 

3.Select Check/Money Order Manual Update from the Select A Function drop-down list.
RESULT:  The Check/Money Order Manual Update page appears.

 

4.Select a Processing Duty Station from the drop-down list and a Transaction Date Range to search for a transaction.  You may also search by Check or Money Order Number.  Click the Search button.
RESULT:  The information matching the search criteria displays in the table and includes the Check or Money Order Number, Organization, Duty Station, Transaction Date, and Amount Paid.

 

5.To update a check/money order, click the corresponding Update button.
RESULT:  The Update Check/Money Order Transaction page displays.

 

6.Enter the fields below and click the Save button. Items marked * are required.
a)Transaction Date* :  The date on the manual payment.
b)Amount Paid* :  The amount of money paid by the applicant.  Maximum amount allowed is 5000.00
c)Payor* :  Name of the person providing the payment.
d)Payment Type* :  Certificates can be paid for via check or money order.  Select the appropriate payment type from the drop-down list.
e)Check or Money Order Number* :  The number listed on the check or money order.
f)Processing Duty Station* :  Name of the duty station processing the application.  Select the appropriate duty station from the drop-down list.
g)Comments* :  Free text field.

 

7.Click the Save button to save your entry.
RESULT:  The Transaction Update Confirmation page appears.  Click the No or Yes button as appropriate.

 

8.To delete a Check/Money Order, click the corresponding Delete button.
RESULT:  The Transaction Deletion Confirmation page displays.  Click the No or Yes button as appropriate.

 

See Also

Manage Financial Information