Setting Up Payment Arrangement Request Reasons

A payment arrangement request can capture the specific reason why a customer is asking to go on a payment arrangement. This reason is optional if using the base-owned Payment Arrangement Request (C1–PARequest) business object and the Payment Arrangement Request Process Flow Type (C1-PAREQUEST) on your Payment Arrangement Request Types.

To use Payment Arrangement Request Reasons, configure your specific values on the C1-PARequestReasonLookup extendable lookup. No base values are supplied for this lookup.