전체 금액을 지급했다면 연결 내역에서 금액을 확인하세요. 일부만 지급했다면 남은 미지급 금액을 확인하고 추가 지급을 연결하세요. 잘못 연결한 내역은 연결을 해제한 뒤 다시 연결하세요.이 화면은 지급 내역을 기록하는 기능입니다. 지급요청서의 이체 처리는 이체 내역 관리를 참고하세요.
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