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ePrismSoft Overview
How To:
Report or Confirm Payment
Manage Contract Payment Menu
Manual Payment Reporting
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Manual Payment Reporting
This enables reporting individual payments on contract one at a time. Note that payments are not accumulated.
Each reporting activity represents current reporting. System accumulate payments once reported against the contract.
The contents of Manual Payment Reporting
Initiate Payment Rport
Complete Payment Form
Completed Payment Form
Manual Completion Message
