| 1. | Find and select the account you want to apply the payment to by using the 'Search For' box located on the middle left side of the management system. Clicking on their name will bring up their account in the Data Center. |
| 2. | Click on the  icon to the right of the envelope and pen icon towards the top of the screen. This is the 'Add a Payment' icon. A new dialog box will appear. |
| 3. | Under Step 1, select the method of payment and fill in any required information (such as credit card number and expiration date or check number). |
| 4. | Under Step 2, type in the amount being paid. You can also add a note here explaining the payment. |
| 5. | Under Step 3, allocate the money appropriately by typing the amount to apply in the appropriate boxes. You can also click the "Auto Fill" checkbox and it will automatically apply money from the top item down until the entire payment amount is used. |
| 6. | Hit 'Next'. |
| 7. | You will get a confirmation screen that says, “Your payment has been recorded.” |
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