1
2
The Reissue Payment pop up displays.
3
Click Submit.
A Confirmation prompt displays.
4
5
Search and view the payment to be reissued using the Manage Payments screen. Follow the steps below to Reissue the Payment.
| Step | Action | Illustration |
1 |
In the Payment screen, click the Actions menu to view the payment management options. | |
2 |
In the Actions
menu, click Reissue.
The Reissue Payment pop up displays. |
|
3 |
In the
Reissue Payments pop up window, enter the parameters for
the payment.
Click Submit. A Confirmation prompt displays. |
|
4 |
On the prompt, click OK. | |
5 |
Click Done to close the Payment screen. | |
Updated 1/7/2019 JM