1. Go to payment where the incorrect payment was made

2. Click the "total paid section"

3. Click the payment that was meant for another loan

4. Click the white "cancel" button

4. Go to the correct loan

5. Go to “log external payment” 

6.  Make sure it is on all to cover installments and late fees

7. Where it says ‘Paid Amount’ type the amount the family intends to pay  

8. Where it say’s “Paid To” type Authorize.net

9. Click the purple ‘Run’ button

Finished