Once a regional center, school district, or private pay payment has been saved, the Apply button is enabled. Click Apply button to post payments to invoices.
When a payment of payer types Regional Center, District, or Private Pay is selected, the Apply Payments page displayed invoices for the payer. The regular Apply Payments page functions are available.
Enter filters and click Search.
Enter amount paid in the Payment Details section and click Save & Next. The invoice payment amount applied is displayed in the Transaction History. The total amount applied from the Reference number payment is displayed in the upper right section of the Apply Payments page.