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SDL Desktop - Counter Payments

This guide is for SDL Desktop users who need to process a payment received at the counter (not tied to a specific existing application). Follow these steps when you want to create a new Counter Payment, assign it a fee type and amount, and record the payment details.

  1. A Counter Payment can be created by Clicking New in the Counter Payments data grid, or by clicking Counter Payment in the Tasks menu.

  2. Click Create Blank Counter Payment, or select an existing Template.

  3. Click the Blue Folder icon to add a Payment Type.

  4. Enter the appropriate Module, Fee Type, and Fee Amount.  Click OK.

  5. In the Payment section, Click Add Payment.

  6. Enter the payment information under the Payment and Dates sections. Click OK.

  7. Click OK to exit.