Payment Agreement Request (Used for Viewing)

Once you create a payment agreement request type, the Payment Agreement Request screen allows you to:

• Edit the details of a payment agreement request along with bill details and payment schedule

• Delete a payment agreement request

• View the details of a payment agreement request

• View the bills added in a payment agreement request

• Define a payment schedule in a payment agreement request

• Submit a payment agreement request for approval

• Approve or reject a payment agreement request

• Resubmit a payment agreement request

• Filter an overdue bills of an account

• Add an overdue bill in a payment agreement request

• View the log of a payment agreement request

• Add a log entry for a payment agreement request

This screen consists of the following tabs:

• Main - This tab contains the following three zones:

  • Payment Agreement Request - Displays the details of the payment agreement request.

  • Bill Details - Lists the bill details of the payment agreement request.

  • Payment Schedule - Lists the payment schedule details of the bills for the payment agreement request.

• Bills - This tab lists the unpaid bill amount details for the same account.

  Note: This tab will be displayed when the payment agreement is in Draft status.

• Log - This tab lists the complete trail of actions performed on the payment agreement request.

Related Topics

Parent topic: Payment Agreement Request