Split
Payment Entry
Program/Screen: RARMTW/RARMTW10
Description:
Use this popup window to enter split payment information for a cash customer transaction. You can split the customer's payment among multiple payment type codes.
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Navigation
Access this popup window by entering S in the Method (Payment) field for a cash transaction in the programs listed in the Where Used section below. Split the amount paid among two or more payment type codes, and then press Enter to close the window and continue with the transaction.
Where Used
Rental Return - Review of Charges
Fields
Displays the total amount due for the contract.
Displays the total amount paid on the contract. This is calculated by adding all of the amounts entered on the lines below.
Enter the amounts for each payment type.
The
total amount due on the contract is 575.62. The customer pays
500.00 by check and the remaining 75.62 is put on a credit card. Enter
500.00 in the first Amount
field and 75.62 on the line below that.
Enter the payment type code that is appropriate for that amount. If you do not know the code, press F4 to search for it.
The
total amount due on the contract is 575.62. The customer pays
500.00 by check and the remaining 75.62 is put on a credit card. Enter
the payment code for check next to the 500.00, and enter the payment
code for the appropriate credit card next to the 75.62.
Displays a description for the payment type code.
Function Keys
|
Function Key |
Description |
|
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
|
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
|
F12 |
Cancel/Previous. Exit the program or move back a screen. |
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