Payments
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      1. Home Providers and Sponsors
      2. KidKare for Home Sponsors
      3. Payments

      Manual Check Adjustment Account Codes

      Some sponsors are required to provide an adjustment account code when adjusting provider payments. You add and manage these codes in the Manual Check Adjustment Account Codes window.

      To add an adjustment code:

      1. From the menu to the left, click Payments and Manual Check Adjustment Account Codes. The Manual Check Adjustment Account Codes window opens.

      2. Click Add. The Add dialog box opens.

      3. Click the Please Enter the Name of Your New Manual Check Adjustment Account Code box and enter the adjustment code to use.

      4. Click Save.

       

      To edit a manual check adjustment code:

      1. In the Manual Check Adjustment Account Codes window, click the name of the code to change.

      2. Edit the name of the existing code.

      3. Click Save.

       

      To delete a manual check adjustment code:

      1. In the Manual Check Adjustment Account Codes window, click the name of the code to remove.

      2. Click Delete.

      3. At the Are You Sure prompt, click Yes.

      You cannot delete any manual check adjustment codes that have been used.