Splitting a Transaction


Go to PaymentNet.
  1. Select Transactions > Manage.

  2. Select the transaction from the transaction list.

  3. Click on Add Lines and enter the # of lines. Click Add and PaymentNet adds the rows at the bottom of the Transaction Detail screen.

  4. Click on the triangle icon under Item to expand the Accounting Codes and select the allocation. Continue the process for each line.

  5. Click Reviewed checkbox.

  6. Click Save.
You may navigate to the next transaction by utilizing the Previous and Next buttons in the upper right hand corner.