Starting A Payment Arrangement Request
There are multiple ways start a payment arrangement request:
• From Control Central:
◦ Select the Account.
◦ Navigate to the Payment Agreements tab page
◦ On the Payment Arrangement Requests zone, click on the New Payment Arrangement button.
• From the Main Menu: Navigate using Menu > Credit & Collection > Payment Arrangement Request > Add.
• From the Payment Arrangement Request Search portal, click on the Add button on the page header.
• From a page/zone that displays the Account: On the Account context menu, navigate using Go To Payment Arrangement Request > Add.
All navigation options launch the Payment Arrangement Request Process Flow, which will take you through each of the steps needed to set up a payment arrangement request.