Marking Transactions Paid & Unpaid
Purpose
When
the Dealer payout or Insurer payout process is run, the included transactions are
automatically marked as paid.
The

function allows manual manipulation of the
paid status of a transaction. A
transaction may be marked as paid if it has been manually paid. It can be marked as unpaid if incorrectly
marked as paid, or if the direct credit batch that marked the transaction as
paid failed to process.
Timing
Transactions should be checked prior to the payout process
being run for any transaction that:
- is unpaid, but should not be included in the
payout process
- is marked as paid, but should be included in the
payout process
Access
- From within an Account Details dialog |
| Highlight Transaction | 
Process
Unpaid Transactions
The transaction will be marked as paid
Paid Transactions
The below warning will appear:
Click

The transaction will be marked as unpaid
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