4.1.7.1 Payment Pattern Summary Page

This page is the gateway to all Payment Patterns and related functionality. You can navigate to other pages relating to Payment Patterns from this point.

The Payment Summary Page displays the following columns.

Table 4-12 Payment Pattern Rule – Fields and Descriptions

Column Description
Name Displays the Payment Pattern Rule's Short Name.
Pattern Type Displays the Payment Pattern Type, such as Absolute, Relative, or Split.
Created By Displays the Name of the user who created the Payment Pattern.
Created Date Displays the Date and Time at which a Payment Pattern was created.
Last Modified By Displays the Name of the user who last modified the Payment Pattern Rule.
Last Modified Date Displays the Date and Time when Payment Pattern was modified last.
Action Displays the list of actions that can be performed on the Payment Pattern Rule. For more information, see Table 4-13.

Figure 4-13 Payment Summary Page


Payment Summary Page

The Action column on the Payment Pattern Summary Page offers several actions that allow you to perform different functions. The following actions are available for the Payment Pattern Rule.

Table 4-13 Payment Pattern Rule – Icons and Descriptions

Fields Description

Add

Click Add icon at the top right of the Summary Page to build a new Payment Pattern Rule.
Multiple Delete Select one or more rules in the table and then click the Delete icon at the top right of the Summary Page to delete more than one rule at the same time.

View/Edit

Click on the Action icon against the Pattern Name and select View/Edit to view or edit the contents of a Payment Pattern Rule in Read/Write format. Depending on User Privileges the rule will open in either View or Edit Mode.
Save As Click on the Action icon against the Pattern Name and select Save As to create a copy of an existing Payment Pattern Rule.
Delete Click on the Action icon against the Pattern Name and select Delete to delete an existing Payment Pattern Rule.
Dependency Check Click on the Action icon against the Pattern Name and select Dependency Check to view objects where selected Payment Pattern Rule is used.