- Once on the family's account hover over the Blue tab with the white arrow
- Select the View Payment History tab
- Locate the payment to be adjusted and Click Edit Payment Allocation
- Confirm the Un-Assign button is green and click Submit
- A yellow text will appear to confirm the change of allocation, click the check mark
It should also be noted that a in-school payment cannot be re-allocated the day it was submitted, as it has not posted yet. The option to edit a in-school payment will be available on the business day after it is made.
If a change to the allocation of an in-school payment needs to be made the same day it was submitted, you can void/cancel the in school payment, and then re-add the payment with the different/new allocation.