Viewing the Payment Agreement Request Type Details

Procedure

To view the details of a payment agreement request type:

  1. Click the Admin link in the Application toolbar.
    A list appears.
  2. From the Admin menu, select P and then click Payment Agreement Request Type.
    A sub-menu appears.
  3. Click the Search option from the Payment Agreement Request Type sub-menu.
    The Payment Agreement Request Type screen appears.
  4. In the Payment Agreement Request Type List zone, click the Broadcast (The Broadcast Icon) icon corresponding to the payment agreement request type whose details you want to view.
    The Payment Agreement Request Type zone appears.
  5. View the details of the payment agreement request type in the Payment Agreement Request Type zone.

Related Topics

For more information on... See...
Payment Agreement Request Type screen Payment Agreement Request Type
Payment Agreement Request Type List zone Payment Agreement Request Type List
Payment Agreement Request Type zone Payment Agreement Request Type