Splitting a Payment Due

Sometimes, an unpaid transaction needs to be divided into two parts.

• Log into the FRONT PAGE
• Visit Admin Center
• Select “Make a Payment”
• Enter Search criteria (name)
• Click Search
• The payment due appears
  • From “Other OPTIONS,” select “Split the payment into two transactions. Enter an amount, Cogran creates a new payment due for balance”
  • Enter the amount of the new payment to create
  • Enter the transaction number (appears as Order Ref)
  • Enter a transaction note to explain the reason
  • Click “process other option”
• A small modal “Payment completed successfully” will appear
  • Click OKAY
• To view the updated transaction, search again or click refresh!