External Application Payments
External Payments are any types of payment accepted that does not use our Merchant Processing Functionality in the system. These could be payments through Check, Money Order, Cash, or anything that does not use a Credit Card or ACH Payment.
First go to the Application Dashboard Page.
Find the application you wish and click the Options Cog to open the Options Panel
With the options panel open, select "View Payments".
Now on this next page you need to click "Add Payment" in the header, and once you see the options please select the correct option as shown below.
And from this page you are able to submit your payment using the form shown. Once submitted the payment information will be stored in the system.
