Please see the attached document for a description and explanation of how to process special exceptional "payment" types in Accela. These are ways to use the existing payment functionality in Accela to perform other financial transaction types.

The document includes definitions of Fee Waiver, Write Off, Credit Memo, Journal Entry, Restore Payment, Billed Payment, Internal Transfer, and Refund Check - there are also business cases for each to assist you in knowing when and how to use them.