Add Payer Information to a Payment

You can add who made the payment on fees or deposits manually.

1. From the Make Payment panel, tap Payer Info.

NOTE: A payment must be selected to activate Make Payment.

2. Enter a name, address, and other contact information for the payer.

NOTE: City, state, and country values may automatically populate when a zip code is entered if an administrator has configured the zip code in PLL Admin. See Zip Code Setup in the PLL Admin Office Companion 23 Guide for more information.

3. Tap Make Payment to apply the payer information to the selected fees or deposits. A payment must be made on a fee to activate the Make Payment option.

NOTE: See Make a Payment for information on making a payment towards fees or deposits.

See Payment Panel Fields and Payer Info Fields for an explanation of each field.