Reviewing and Editing Check Payments

Before you book the order, you can review the details for each of the saved check payments, and make any required changes.

To review a check payment

1. On the Check Processing page, click the Review Payment(s) tab.
   Alternatively, on Your Dashboard, under Action Items, click Saved payment(s) or Approved payment(s) awaiting booking.

2. Click the information icon that appear beside each payment on the Review Payments page next to a payment, or click the Beneficiary name to view a summary of the information associated with that payment.
   
   
   

3. To close the summary view, click the X beside the Payment Detail window.

To edit a payment

1. On the Check Processing page, click the Review Payment(s) tab.
   

2. Choose Edit from the dropdown list beside the payment you want to edit.
   
   

3. Make the required changes to any of the editable fields.
   Note: The Payment Currency field may not be editable, if it contains information specific to the beneficiary.

4. When you finish editing the payment, click Save.

5. Proceed to the next step in the process, Booking the Check Deal.