Payment Request (Used for Viewing)
Once you create a payment creation or transfer request, the Payment Request screen allows you to:
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Edit the details of a payment request
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Edit the payment amount against each entity
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Delete a payment request
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View the details of a payment request
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Distribute the tender or payment amount
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Edit the amount of a payment segment
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Freeze the payments created through a payment request
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Submit a payment request for approval before freezing payments
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Approve or reject a payment request
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View the log of a payment request
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Add a log entry for a payment request
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View the payments transferred through a payment request
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Update the transfer amount against each entity
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Redistribute the tender or payment amount of a payment segment
It consists of the following tabs:
Related Topics
| For more information on... | See... |
|---|---|
| How to view the details of a payment request | Viewing the Payment Request Details |
| How to edit a payment request | Editing a Payment Creation Request |
| How to delete a payment request | Deleting a Payment Creation or Transfer Request |
| How to edit the payment amount against each entity | Editing the Payment Amount |
| How to distribute the tender or payment amount | Distributing the Tender or Payment Amount |
| How to freeze the payments created through a payment request | Freezing Payments Created Through a Payment Request |
| How to approve a payment request | Approving a Payment Creation or Transfer Request |
| How to reject a payment request | Rejecting a Payment Creation or Transfer Request |
| How to edit the amount of a payment segment | Editing the Payment Segment Amount |
| How to submit a payment request for approval | Submitting a Payment Creation or Transfer Request for Approval |
| How to redistribute the tender or payment amount | Redistributing the Tender or Payment Amount |
Parent topic: Payment Request