Setting Up Payment Arrangement Requests

A payment arrangement request is used to manage the step-by-step process of starting a payment arrangement. These steps can include: checking the account’s eligibility for a payment arrangement, capturing the terms of the payment arrangement (i.e. amount of the outstanding debt to include in the payment arrangement, down payment amount, installment details, etc.), performing required approvals, monitoring the payment of an applicable down payment, and the actual creation of the payment arrangement service agreement. Refer to The Big Picture Of Payment Arrangement Requests for more information

The topics in this section describe how to set up a payment arrangement request.