Configure Payables Settlement Method
Here you'll learn how to configure Payables settlement methods.
Customer Channel claims provides ready to use integrations to Fusion Financials Cloud for a host of ways to settle claims.
![This image describes the flow for settling customer claims using Check or the Payables Default Payment methods](images/cjm_settle_customer_claims_by_ap_check.png)
- Configure custom settlement method under its applicable claim source.
- In the Setup and Maintenance work area, go to the Manage Claim Sources task in the Channel Revenue Management functional area.
- Select an applicable claim source, and add a Payables settlement method.
- Configure Customer Trade Profile.
- Configure Sub Ledger accounting rules from the Manage Accounting Rules task.