Forms Used to Manage Payment Profile Records
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Work With Payment Profile |
W74U0205A |
Manual Billing (G74U1512), Payment Profile Recurring Billing (G74U1521), Payment Profile Inquiry Expense Participation (G74U1523), Payment Profile Inquiry Fees & Interest (G74U1527), Payment Profile Inquiry |
Review payment profile records. |
Enhanced Recurring Billing |
W74U1502A |
Recurring Billing (G74U1521), Recurring Billing Information Select a lease on the Work with Leases form. |
Access the programs to manage payment profile records. Note: To access Enhanced Real Estate Management objects and screens, set the localization code for the U.K. to 74U. |
Clear Payment Profile Confirmation |
W74U1502C |
Select a recurring billing record on the Enhanced Recurring Billing form, and then select Clear Payment Profile from the Row menu. |
Click Yes on the Clear Payment Profile Confirmation form to clear payment profile records for the selected recurring billing line. Note: To access Enhanced Real Estate Management objects and screens, set the Localization code for the U.K. to 74U. |
Extend Payment Profile Confirmation |
W74U1502F |
Select a recurring billing record on the Enhanced Recurring Billing form, and then select Ext. Payment Profile (extend payment profile) from the Row menu. |
Click Yes on the Extend Payment Profile Confirmation form to create additional payment profile records for the selected recurring billing line. |
Payment Profile Information |
W74U0205B |
Select a payment profile record on the Work With Payment Profile form. Select recurring billing record on the Enhanced Recurring Billing form, and then select View Pay Profile from the Row menu. |
Review payment profile details. |
Work With Payment Profile Status History |
W74U0220D |
Select a payment profile record on the Payment Profile Information form, and then select Status History from the Row menu. |
Review the audit trail for payment profile status changes. |
Status History |
W74U0220B |
Select a payment profile record on the Payment Profile Information form, and then select Status Change from the Row menu. |
Change the status of a payment profile record. |