Changing Payment Profile Statuses

Each payment profile record has a status that maintains an audit trail of the changes that were made to the record. The system assigns default status codes based on the values set up in the Default Payment Profile Status program. The system stores records for status changes as history in the Payment Profile Status History table (F74U207A).

You can change the status of the payment profile record individually or by selecting a record and selecting the corresponding Row menu, or you can update payment profile records globally by running the Payment Profile Status Change program.