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Click Apply Payment to open the Apply Payment dialog box.
The Apply Payment dialog box contains a grid that displays all of the current open charges for the account.
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Select the check box in the Pay column for the charges you want to apply payment to.
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Click in the Payment box to change the amount being applied if needed.
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Click Save  when you have finished selecting outstanding charges.
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Click OK to confirm the transaction and close the Apply Payment dialog box.
The applied payment displays in the Transactions tab.
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