If your Payment submission is in the Draft stage you will be able to edit your Payment information. This is the only time you will be able to edit your Payment information, so make sure it is accurate before sending to the Organizational Admin for approval.
1. Locate the Payment you would like to edit and select View to be taken to the Send Payment page.
2. To edit your line item(s), locate the drop-down arrow next to Upload Files and select Edit Line Item.
3. From here you will be able make all of the necessary changes to your line item(s). Once you have finished with your edits select Save.
5. From this point you have the option to Delete, Save or Send your Payment. To submit your payment, select Send Payment.
6. Your Payment will then be sent to the Organizational Admin for approval. If you have chosen to save your Payment it will appear on your Payments Dashboard as a draft.