1. If a check was entered in Rent Manager for the wrong amount due below
2: Let Paylease know by sending them a check image and ask them to correct the record
3: Let the Problem Check Processor know about the error by referring them to the specific ticket but let them no action is required by them as
   you are asking Paylease to make the correction 
4. Let JB know of the error in the payment control ticket 
5: If SDCPM UNDER Deposited the amount paid, then do not process rent collection for the shortage and add a note in the Rent Payment Control ticket
    to remind you about this.