Sometimes it happens that a payment is applied to the wrong account. Fixing this is pretty straightforward.
If the payment isn't deposited yet, you would delete the payment from the wrong account, and add it to the correct child’s account.
If the payment has been deposited already you will need to unlock the deposit first:
- Go to the child's account
- Select the payment
- Click on the Deposit button at the bottom
- Click on the Unlock button at the bottom of the screen
Once the deposit is unlocked you can delete the incorrect payment and create a new one on the correct account. You must then add it to the open deposit and once you are finished make sure you mark the deposit as deposited again - making sure to set the correct date.