Learn how to configure an adjustment rule for payment differences during cash application.

1. Go to Settings > Cash Apps > Adjsutments.

   The Adjustments page lists all configured adjustments. Zuora evaluates the rules in the order shown. Drag an adjustment up or down to change its priority. The rule at the top has the highest priority and is evaluated first.

   If the remittance explicitly provides adjustment information, the remittance value takes precedence over the configured priority.

2. Click + Adjustment.
3. Enter the adjustment details in the New Adjustment window.
4. Click Save.