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[Music] in this video were going to go over how to modify an existing payment in your program this applies to both auto posted payments and manually entered payments from the ribbon bar click the find button and select find payment sort or use the filters to locate the payment you want and click the modify button on the left side the payment modification tab will open and your payment will be loaded at the top left right here you can change any of the check details like date amount or method in the lower grid you will see how that check was dispersed each line has a delete x on the left side if you wish to unapply that disbursement or you can click in the applied cell to change the amount applied from that check click save or save and close in the top right to save any changes if you need to apply that money to a different claim go back to find payment find your payment and this time click disperse payment entry will open and you can apply the payment as you normally would your check
