Bill-Based Payment Arrangements

If you set up payment arrangements for unpaid bills, you must configure the Bill-Based Payment Arrangement algorithm and plug it in on your Collection Class Overdue Rules.

It's important to set up the adjustment types used during payment arrangement creation to NOT print on bills. This is because the base-package algorithm will match the adjustments used to transfer debt to the payment arrangement with the adjustment used to reduce the payment arrangement's current amount by the amount of the transfer if all adjustment types are set up to not print.