Editing the Auto Pay Request Details

Prerequisites

To edit an auto pay request details, you should have:

  • Auto pay requests defined in the application

Procedure

To edit an auto pay request details:

  1. Search for the auto pay request in the Search Auto Pay Request zone of the Auto Pay Request screen.
  2. In the Search Results section, click the link in the Auto Pay Request Information column corresponding to the auto pay request whose details you want to edit.
    The Auto Pay Request screen appears.
  3. Ensure that the Main tab is selected.
  4. Click the Edit button in the Auto Pay Request zone.

    The Edit Auto Pay Request screen appears. It contains the following sections:

    • Main - Used to specify the basic details about the auto pay request.

    • Characteristics - Used to define the characteristics for the auto pay request.

    The Main section contains the following fields:

    Field Name Field Description Mandatory (Yes or No)
    Auto Pay Request Information Displays the concatenated string of information about the auto pay request separated by a comma (,). Not applicable
    Comments Used to specify additional information about the auto pay request. No
  5. Modify the required details in the Main section.
  6. Define, edit, or remove characteristics from the auto pay request, if required.
  7. Click Save.
    The changes made to the auto pay request are saved.
    Note: The Edit button appears only when the auto pay request is in the Draft status.

Related Topics

For more information on... See...
How to search for an auto pay request Searching for an Auto Pay Request
Auto Pay Request screen Auto Pay Request (Used for Searching)
Auto Pay Request screen Auto Pay Request (Used for Viewing)
Auto Pay Request zone Auto Pay Request Type
How to define a characteristic for an auto pay request Defining a Characteristic for an Auto Pay Request