Payment Details - Equipment Contract Module

To edit your payment information:

1. Click Edit.

   This displays in the Actions menu on the right side of the page.

   The page becomes editable.

2. Choose between three options:

   • To add a new record:

   1. Click Add in the table for the type of record you want to add.

      A window opens.

   2. Follow the procedures appropriate to the type of record below:

      • Expense Setup

      • Allowances

      • Payment Transactions

      • Payment Receipts

      • Security Deposits

   3. Click Save Changes.

      This displays in the Actions menu on the right side of the page.

      The page refreshes, and is no longer editable.Your changes are saved.

   • To edit an existing record:

     1. Select Edit in the Actions column of the record.

        A window opens.

     2. Make your changes.

     3. Click Save Changes.

        This displays in the Actions menu on the right side of the page.

        The page refreshes, and is no longer editable.Your changes are saved.

   • To delete a record:

     1. Select Delete in the Actions column of the record.

        A dialog opens, asking you to confirm your choice.

     2. Select Yes.

        The record is deleted. It no longer appears in the table.

     3. Click Save Changes.

        This displays in the Actions menu on the right side of the page.

        The page refreshes, and is no longer editable.Your changes are saved.

The ability to delete an equipment contract is dependent upon your user permissions.

To delete your equipment contract:

1. Click Edit.

   This displays in the Actions menu on the right side of the page.

   The page becomes editable.

2. Click Delete.

   This displays in the Actions menu on the right side of the page.

   A dialog opens, asking you to confirm your choice.

3. Select Yes.

   The contract is deleted.