7.9 Payment Group Maintenance Summary

This topic provides the systematic instructions to perform the basic operations on the selected records.

Retrieve Payment Group Maintenance Record

  1. On Home screen, type UTSPAYGP in the text box, and click Next.
    The Payment Group Maintenance Summary screen is displayed.

    Figure 7-16 Payment Group Maintenance Summary


    Description of Figure 7-16 follows
    Description of "Figure 7-16 Payment Group Maintenance Summary"

  2. On Payment Group Maintenance Summary screen, specify any or all of the following details in the corresponding fields:
    • Authorization Status - If you choose the status, then the records matching the specified status are retrieved. If you do not choose any option, then all the records are retrieved.
    • Record status
    • Payment Group Code
  3. Perform Edit, Delete, Amend, Authorize, Reverse, and Confirm operations by selecting the desired operation from the Action list. You can also search a record by using a combination of % and alphanumeric value.
  4. Click Search button to view the records.
    All the records with the specified details are retrieved and displayed in the lower portion of the screen.

    Note:

    You can also retrieve the individual record detail from the detail screen by querying in the following manner:
    • Press F7
    • Input any parameter in the screen
    • Press F8

Parent topic: Set up Loads