After a discussion with many of our MissionConnect: Benefits users, we have implemented a solution to handle overpayments very similar to how they previously functioned in MissionBase. This restored feature is now available in MC: Benefits Version 0.734. Next time you open the application you will automatically be updated to the latest version.
Here is a brief example to demonstrate how this functionality works; Jim sent in a check for $182.82 to pay for three months of his dental and vision insurance, resulting in an overpayment.
The following image shows his payment being over applied to each benefit type to cover the three months of premiums.
His next statement will show he has a credit balance and does not need to send a payment.
The credit balance on his account can then be applied against the new invoices as shown here.