To change applied payment details

Use these instructions only if your transactions are changeable. If your transactions are unchangeable, the only active element of the Applied Payments Details window is the Authorize/Void Authorization button. (Choosing changeable or unchangeable transactions)

1. Find the payment transaction whose payment details you want to change. [To find a payment from a customer or To find a customer credit (after paying a refund) or To find a transaction (Receive Money)]



2. Click the Details button.



3. Make the changes you want.



4. Click OK.

Related topics

• To enter payment details
• Setting up MYOB Vendor Payments - electronic payments
• To apply for the MYOB Merchant Account Service