Auto Pay Request

The Auto Pay Request zone displays the details of the auto pay request. It contains the following sections:

• Main - Displays basic information about the auto pay request. It contains the following fields:

  Field Name	Field Description
  Auto Pay Request Information	Displays information about the auto pay request.
  Auto Pay Request Type	Indicates the auto pay request type using which the auto pay request is created. Note: It has a link. On clicking the link, the Auto Pay Request Type screen appears where you can view the details of the respective auto request type.
  Status	Indicates the status of the auto pay request. The valid values are: Approved Approval in Progress Draft Processed Rejected Update Auto Pay Record
  Status Reason	Indicates the reason why the auto pay request is rejected. Note: It has a link. On clicking the link, the Status Reason screen appears where you can view the details of the respective status reason. This field appears when the auto pay request is in the Rejected status.

• Characteristics - Lists the characteristics defined for the auto pay request. It contains the following columns:

  Column Name	Column Description
  Effective Date	Displays the date from when the characteristic is effective for the auto pay request.
  Characteristic Type	Indicates the characteristic type.
  Characteristic Value	Displays the value of the characteristic type.

• Record Actions - This section contains the following buttons:

  Button Name	Button Description
  Edit	Used to edit the details of the auto pay request. Note: The Edit button appears when the auto pay request is in the Draft status.
  Delete	Used to delete the auto pay request. Note: The Delete button appears when the auto request is in the Draft status.
  Submit	Used to submit the auto pay request. Note: The Submit button appears when the auto request is in the Draft status.
  Approve	Used to approve the auto pay request. Note: The Approve button appears when: The auto pay request is in the Approval In Progress status. A user with the approval To Do role is reviewing the auto pay request.
  Reject	Used to reject the auto pay request. Note: The Reject button appears when: The auto pay request is in the Approval In Progress status. A user with the approval To Do role is reviewing the auto pay request.

• Record Information - This section contains the following fields:

  Field Name	Field Description
  Business Object	Indicates the business object using which the auto pay request is created. In addition, a context menu appears corresponding to this field which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Business Object screen appears where you can view the details of the respective business object.
  Status Date/Time	Displays the date and time when the auto pay request status is updated
  Create Date/Time	Displays the date and time when the auto pay request is created.

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