Business analysis > Curam Financials Guide

Processing and Maintaining Payments Received

A payment received is an amount of money that is received by the organization and recorded on the system. Payments received are used to pay off liabilities. Payments received are not generated as part of case processing. They are recorded manually by a user or through a batch process that records payments received in bulk.

• Introduction
  
• Recording Payments Received
  
• Transferring Payments Received from a Suspense Account
  
• Allocating Payments Received
  
• Liability Over Allocation
  
• Refunding an Unallocated Amount
  
• Canceling a Refund
  
• Canceling Payments Received
  

Error 404 - Not Found

The document you are looking for may have been removed or re-named. Please contact the web site owner for further assistance.