Account
Select the Account to receive the Payment. If you opened the Account Payment Wizard by clicking 
Payment from the Account form, the Account Id will be defaulted here.
Trans Type
Select a Transaction Type from the list
Date
Enter the Date the Payment is to be made to the Account. This would normally match the payment date on your bank statement, or be the date the payment was actually received.
Schedule
Click the Schedule button to show the current Account Schedule, including this payment, so that you can see what effect this payment will have on future payments.
Payment
Enter the Payment amount.
Manual Allocation?
Tick to manually allocate the payment, or leave unticked to let finPOWER Connect allocate automatically.
Account Summary
This is a customisable HTML Summary showing details of the payment and the effect it will have on the Account.