Manually Post a Secondary Payment before the Primary Payment

Manually Post a Secondary Payment before the Primary Payment

Post a Secondary Payment before the Primary Payment

If the Secondary Payment is received before the Primary Payment, use Post As Responsibility on the Post Insurance Payment screen. A credit will display on the Secondary Insurance until the Primary Payment is posted.
  1. Post As Responsibility: Choose Secondary
  2. Enter the Payment.
  3. Select Save [F2].
  4. On the Validation Warning: You are about to post CREDIT for this line!, select Save & Continue.

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