- Click on Apply Payments
In the main navigation menu, select the **A/R module**, expand "**Customer Payment**" and click on "**Apply Payments**".
- Select Payment Details
Enter **payment details** and click on "**Next Step**".
- Click on Download Sample File
**Download the sample file** and format your payment detail according to the template, including the spreadsheet tab name "**CashReceipt**".
💡 Tip!
**Apply Payment** option can be finicky. If your first upload is not successful, try **copying and pasting** only the data in the table into a **new tab** and **double check your headings and tab name match the template**.
- Upload File
Click on "**Browse**" and **attach your customer payment information**. Data will **automatically upload**. If the file update was successful, the payment will populate on the screen. Then, click on "**Next Step**".
- Click on Process Payments
To **post payments**, click on "**Process Payments**" and then click on "**Next Step**".
- Finalize and Close Cash Receipts Journal
