Creating a Payment Agreement Request

Prerequisites

To create a payment agreement request, you should have:

  • Payment agreement request types defined in the application

Procedure

To create a payment agreement request:

  1. Click the Menu link in the Application toolbar.
    A list appears.
  2. From the Main menu, select Delinquency Management and then click Payment Agreement Request.
    A sub-menu appears.
  3. Click the Add option from the Payment Agreement Request sub-menu.

    The Add Payment Agreement Request screen appears. It contains the following fields:

    Field Name Field Description Mandatory (Yes or No)
    Payment Agreement Request Type Used to indicate the payment agreement request type using which you want to create the payment agreement request. Yes
    Account ID Used to search for unpaid bills of a particular account.

    The Search (The Search Icon) icon appears corresponding to this field. On clicking the Search icon, the Account Search window appears.

    		 Yes
    Tip: Alternatively, you can access the Add Payment Agreement Request screen by clicking the Add button in the Page Title area of the Payment Agreement Request screen.
  4. Select the required payment agreement request type and account ID from the respective fields.
  5. Click OK.

    The Payment Request screen appears.

Related Topics

For more information on... See...
Search Payment Agreement Request zone Search Payment Agreement Request
Payment Agreement Request screen Payment Agreement Request (Used for Searching)