You can edit/delete payment information from the Request Summary Page
or through Payment Tracking.Payment Tracking
- Click on Payment Tracking in the Navigation Bar.
- Click on the Edit Icon to the right of the installment or grant you wish to edit.
- If you do not see the installment or grant in your list, change the Start Date or End Date to capture the missing grant's Due Date.
- Click on Delete next to the payment at the bottom right.
To add another payment, scroll to the bottom and click Add Payment
. Request Summary Page
- On the Dashboard, click on Granted at the bottom of the page.
- Click on the Project Name of the request you want to edit.
- In the Payment Summary section of the page click on Make/View Payment next to the payment you want to edit.
- Click on the Delete (Red X) Icon next to the payment information.