Viewing Outcomes of Payment Arrangement Requests

To view the outcome of a payment arrangement request, follow this procedure.

To view the outcome of a payment arrangement request

1. Navigate to the Invoices screen.

2. From the Show drop-down list, select All External Invoices.

3. In the Invoices list, drill down on the invoice number of the invoice.

   The Invoices form appears with the view tabs.

4. Click the Payment Arrangements view tab.

5. Scroll down to the Payment Arrangements Outcome form to review the response of the external billing application to the bill repayment plan request.