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
• From the Main Menu: Navigate using > > > .
• 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 > .
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.
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