Starting A Payment Arrangement Request
There are multiple ways start a payment arrangement request:
- From Control Central:
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Select the Account.
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Navigate to the Payment Agreements tab page
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On the Payment Arrangement Requests zone, click on the New Payment Arrangement button.
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- 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.