Activating a Payment Agreement Request

Prerequisites

To activate a payment agreement request, you should have:

  • At least one overdue bill added to the payment agreement request.

  • Payment schedule defined for the payment agreement request.

Procedure

To activate a payment agreement request:

  1. Search for the payment agreement request in the Payment Agreement Request screen.
    Note: The payment agreement request must be in the Broken Promise status.
  2. In the Search Results section, click the link in the Payment Agreement Request Information column corresponding to the payment agreement request that you want to activate.
    The Payment Agreement Request screen appears.
  3. Click the Activate button in the Payment Agreement Request zone.
    The status of the payment agreement request is changed to Active.

Related Topics

For more information on... See...
Payment Agreement Request screen Payment Agreement Request (Used for Searching)
How to search for a payment agreement request Searching for a Payment Agreement Request
Payment Agreement Request screen Payment Agreement Request (Used for Viewing)
Payment Agreement Request zone Payment Agreement Request