Creating a Payment Arrangement for an Overdue Process
Procedure
To create a payment arrangement for an overdue process:
- Search for the overdue process in the Delinquency Central screen.
- In the Search Results section, select the check box corresponding to the Overdue Process Information column for whom you want to create a payment arrangement for an overdue process.
-
Click the Create Payment Arrangement button.
The Payment Arrangement screen appears. It contains the following tabs:
-
Main
-
History
-
- Enter the required details in the Payment Arrangement screen.
-
Click the Save button in the Page Title area of the Payment Arrangement screen.
A payment arrangement is created with the respective payment arrangement contract.Note: The Payment Arrangement screen appears with the details of the payment arrangement.
Related Topics
For more information on... | See... |
---|---|
Delinquency Central screen | Delinquency Central (Used for Viewing) |
Payment Arrangement screen | Pay Arrangement - Main |
How to search for an overdue process | Searching for an Overdue Process |