This article will show you how to view and pay payments that are Past Due.
- If you need to find out the date of your Past Due payments, use the Transaction Browser to find your Receipt and view past payment dates.
- Search and select a user account
- Click Past Due > Make Payment
- Adjust the Due Date From filter to include your past payment dates
- Click Apply Filters
- Select the payment(s) you want to pay
- Click Pay Selected Balances
- Complete any waivers or prompts (will vary by activity)
- Add your Payment Type
- Configure payment type information (will vary by payment type) and click Add [Payment Type]
- Click Complete Transaction
- View your receipt