Payments

There are different ways to update the invoice record or AWB with the payment.

CASS payments are uploaded through HOT payment file. The AWB transactions then are updated automatically.
Non-CASS credit or cash payments are updated manually on the AWB or invoice level when such payment is received.
For cash AWBs, it is important to compare the amount of cash AWBs registered in the system against the actual payments received at the counter. After the payment is registered in the AWB, payment runs can be created for particular cash boxes or stations.