Other Pay

The Other Pay frame set is located in the middle left of your Settlements window. Use this frame set to record any other pay on your settlement.

To Complete Other Pay:

  1. Display the Settlements window as outlined in About Settlements.

  2. Click the Add Oth Pay button.

  3. Enter the ProNumber. (The active ProNumber displayed in Mileage Pay carries over to Other Pay.)

  4. Choose the Payment For from the pulldown list.

  5. Enter the Amount received.

  6. Enter any notes in the Memo field.

  7. Click the Save Other button to save the record.

  8. Repeat steps 2 through 7, if you have additional ProNumbers for the current settlement. Otherwise, advance to Reimbursements.

Note: It is important that you view the Tutor from the Settlements window to thoroughly understand how the Other Pay feature works.

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