Payment Agreement Request

The Payment Agreement Request zone displays the details of the payment agreement that is created for an account linked to the overdue process. This zone contains following columns:

Column Name Column Description
Payment Agreement Information Displays the payment agreement information for an account.
Note: It has a link. On clicking the link, the Payment Agreement Request screen appears where you can view the details of the respective payment agreement request.
Status Displays the status of the payment agreement information.
Create Date Time Displays the date and time when the payment agreement information is created.