How To Set Up A Payment Arrangement
Note: The following steps
only apply to setting up payments using the Payment Arrangement – Main page.
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.