This task guides you through creating a payment without specifying the customer account using the Zuora REST API and the Zuora UI.

1. Navigate to Payments > Payments in the left-hand navigation section, and click create payment .
2. Specify the following information in the Basic Information panel:
   1. From the Payment Method list, select a payment method you used for the payment.
   2. From the Currency list, select a currency type. Only activated currency types are displayed in this list.
   3. In the Payment Date field, specify the date when the payment takes effect.
   4. In the Payment Amount field, specify the amount of the payment.
   5. (Optional): In the Reference ID field, specify a reference ID.
   6. (Optional): In the Comments field, enter the comments for this payment.
3. Specify the following information in the Finance Information panel:
   1. From the Transferred to Accounting list, select the status of the mapping from Zuora to a third party, such as NetSuite or Salesforce.
   2. From the Bank Account list, select the accounting code that maps to a bank account in your accounting system.
   3. From the Unapplied Payment list, select the accounting code for the unapplied payment.
4. Click create payment .