Can customers pay specific invoices?

Customers (Borrowers/Lessees) cannot select invoices, though they can see which invoices are open when making payment.

Customers have the ability to select a contract when making a payment.

Portal payment functionality, as integrated with ASPIRE, results in a contract-level Alternate EFT record being created in ASPIRE without specific invoice selection. Rather, the standard cash application logic rules as configured in the given ASPIRE instance determine the default application of cash.

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