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Confirm or Decline Contract Payment

Confirm or Decline Contract Payment
 
 
1

Contract Selection Filter

1. Contract Selection Filter
 
2

Select (submit button)

2. Select (submit button)
 
3

Payment Amount (can be modified)

3. Payment Amount (can be modified)
You can modify the amount in the field to match the actual payment reflected on this check number.
4

Decline button

4. Decline button
If you did not receive this payment click here. 
5

Accept (submit button)

5. Accept (submit button)
Click here to verify  that you receive the amount as specified on this check.