How To Set Up A Payment Arrangement

Note: The following steps only apply to setting up payments using the Payment Arrangement – Main page.

To set up a new payment arrangement:

Select the Account in question.
Select the debt to be transferred to the payment arrangement (by turning on/off the checkbox adjacent to the Candidate SAs amounts).
Enter the number of Installments and the total Arrange Amount.
Define the CIS Division and SA Type of the new payment arrangement service agreement.
Note: If the service agreement’s account’s CIS Division’s Restrict to Account CIS Division flag is set to Restricted, the CIS Division is set to the account’s CIS Division and cannot be changed
Click the Create button.