Change payment type from "Offline"

To change the payment method of a bill payment from Other to Paid via PayMaker the offline payment will need to be voided and a new payment will need to be scheduled.

Voiding an offline payment

  1. Click Vendor in the left navigation pane
  2. Click the vendor name
  3. Click Payments
  4. Click the payment being voided
  5. Click Void payment
  6. Click Yes to confirm