Recipients with an Amount Due record (or balance) will display on the Transaction Information screen, as applicable.
As defined, some facilities allow multiple transaction purpose selections. 
Transaction Purposes are defined per facility. The Transaction Purpose will display on the Transaction Information screen.
Entering the Transaction Amount
Enter an amount in the "Amount" field. 
- Invalid Minimimum Amount Limit Error
If an invalid amount entered that is less than the Minimum Transaction Amount set, an error will display below the "Amount" field showing the exact amount limit, as applicable.
- Invalid Maximum Amount Limit Error
If an invalid amount is entered that exceeds the maximum amount set, an error will display below the Amount field showing "Exceeds Maximum Transactions Limit".
Balance Due Confirmation
If the amount entered greater than or less than the Amount Due a message will display to confirm validation for the payment entered.
- Payment Greater Than Amount Due
If the transaction amount is greater than the amount due, a message will display to confirm the amount entered.
- To proceed press CONTINUE.
- To change the amount press CANCEL.
- Payment Less Than Amount Due
If making a payment less than the amount due, a message will display to confirm the amount entered.
- To proceed, process CONTINUE.
- To change the amount, press CANCEL.
No Balance Record / Balance Paid
If the balance of the amount due record is $0.00, "No Amount Due At This Time" will display.
If a balance record is not found, the following message "No Balance Record" will display. 
Related Articles: How To Send Money