You can transfer misapplied payments from one policy to another on the Payment Log screen. To transfer a payment from one policy to another:

1. Select Policies and Quotes in the BriteCore menu.
2. Select Payments.
3. Select Payment Log.
4. Select the Transfer button on the appropriate row.
5. In the dialog box, search for the policy you want to transfer the payment to.
6. Select the policy.
7. Select OK.