Pages Used with the Settlement Manager

Page Name	Definition Name	Usage
Settlement Manager Page	STL_MGR	Review and manage all settlement activity from a central location.
Settlement Manager Preferences Page	STL_MGR_PREF	Set up default search criteria for the Settlement Manager.
Cash Flow Settlements Page	RUN_TRC1014	Run the Cash Flow Settlements process (RUN_TRC1014) to generate the a report (TRX1014) that lists bank, account, and settlement information for cash flows of a specified business unit and time period. See the Settlement Manager Page and Cash Management Reports: A to Z.
Review Settlements Page	STL_INQUIRY	View the payments that are scheduled for authorization and release. See also Selecting Settlements for Outbound Submission.
Settlements User Preferences Page	STL_SELECTION_PREF	Set up the default criteria for handling settlements. See the Settlement Manager Page.