Editing Promise To Pay

Procedure

To edit promise to pay:

From the Main Menu, select Delinquency Management and then click Promise To Pay.

The Promise To Pay screen appears. It contains the following fields:

Field Name	Field Description	Mandatory (Yes or No)
Promise To Pay ID	Used to specify promise to pay ID.	Yes
Account ID	Used to specify account ID for the promise to pay.	Yes
Status	Displays the status of promise to pay.	Not applicable
Created By	Displays the user ID who has created the promise to pay.	Not applicable
Last Updated by	Displays the user ID who has last updated the promise to pay.	Not applicable
Type	Displays the promise to pay type.	Yes
Debt Class	Displays the debt class of the account associated with the promise to pay.	Not applicable
Current Balance	Displays the current balance of the account associated with the promise to pay.	Not applicable
Third Party Payor	Select the Third Party Payor check box if the payments for the promise to pay will be made by a third party other than the customer.	Yes
Payor Account ID	Indicates account ID of the payor.	Not applicable
Start Date	Displays the start date of the promise to pay.	Yes
Pay Method	Indicates the payment method for the promise to pay.	Yes

In addition this screen the Scheduled Payments section contains the following fields:

Field Name	Field Description	Mandatory (Yes or No)
Scheduled Date	Used to specify the date when the payment is expected as per promise to pay.	Yes
Scheduled Amount	Used to specify amount to be paid on the Scheduled Date.	Yes
Auto Pay ID	Used to specify Auto Pay ID.	Yes
Total Amount	Displays the total amount payable as per the promise to pay.	Not applicable

This screen contains the following buttons:

Button Name	Button Description
Cancel	Used to cancel the promise to pay. Note: The promise to pay can be cancelled when it is in Pending status.

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