Apply Receipt to HP FSA
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Overview of HC202UPD
When payments for FSA accounts are received, they are processed via Payment Processing.
- From the Receipt Processing screen, locate the batch you wish to work with
- When the items in the batch are displayed, double-click the payment you wish to apply. This will launch the Transactions tab:
- Double-click the Health Care folder
- From the menu that appears, double-click the FSA Dues Payment item:
This will launch the Apply Receipt to FSA screen:
The following fields are available on this screen:
