Enter the dollar amount of the payment and enter a check number or
payment method in the Description field.
Choose Paid to enter the information in the scrolling window. The
remaining balance will be displayed in the balance column and will
decrease as payments are recorded. To adjust information in the
scrolling window, select the payment information and choose Edit Line.
When you’ve completed the entries in the COBRA Premium and
Payments window, choose the page turn icon to open the COBRA
window.
Choose Save. Depending on the Benefit Preferences you selected, a
message might appear, giving you the option to post the payment
schedule and COBRA ending date to the To-Do List.
