Payment Details

View, edit, and delete payment detail information using the Payment Details page.

Navigate to Contract > Payment Info > Payment Details using the links in the Navigation Pane on the leftmost side of the page.

Add payment information

1. Click Edit in the Actions menu on the rightmost side of the page.

2. Add payment information to the lists:

   • Expense Setup

   • Alternate Rent Schedule

   • Payment Transactions

   • Payment Receipts

   • Expense Recovery

   • Scheduled Offsets

   • T. I. / Construction Allowance

   • Security Deposits

   • Percentage Rent

   • Sales History

3. Click Save Changes in the Actions menu on the rightmost side of the page

Edit or delete payment information

1. Click Edit in the Actions menu on the rightmost side of the page.

2. To edit an existing record, click Edit in the Actions column of the record then make your changes in the window that opens.

3. To delete a record, click Delete in the Actions column of the record, then click Yes in the dialog that opens.

4. Click Save Changes in the Actions menu on the rightmost side of the page.

Delete Contract

Delete a contract depending on your user permissions.

1. Click Edit in the Actions menu on the rightmost side of the page.

   The page becomes editable.

2. Click Delete in the Actions menu on the rightmost side of the page.

3. In the dialog that opens, click Yes.

   The contract is deleted.