Entering payments is made easy, simply enter the account number the balance due will be displayed simply apply the payment to the account. Partial payments are applied as the allocations allow.

Payments can be partial, full or overpayment of the billing. Overpayments are applied as new charges are acquired. Every payment posting is given a batch number for re-printing.

Payment records can be printed by type of payment to show cash vs. checks, as well as the breakdown of payments.