Creating a Payment Arrangement for an Overdue Process

Procedure

To create a payment arrangement for an overdue process:

  1. Search for the overdue process in the Delinquency Central screen.
  2. 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.
  3. Click the Create Payment Arrangement button.
    The Payment Arrangement screen appears. It contains the following tabs:

    • Main

    • History

  4. Enter the required details in the Payment Arrangement screen.
  5. 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