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
  1. 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.
  2. Configure Customer Trade Profile.
  3. Configure Sub Ledger accounting rules from the Manage Accounting Rules task.