How To Set Up A Payment Arrangement
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.
Parent topic