Payment Schedule
The Payment Schedule zone displays the payments scheduled for the bills which are added in the payment agreement request. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Schedule Date | Displays the date on which the payment is made for the outstanding bill. |
| Schedule Amount | Displays the amount of the bill which is scheduled for payment in installments. |
| Auto Pay ID | Indicates the automatic payment ID of the payor. |
| Payment Event | Indicates the payment event whose frozen payment you want
to transfer. Note: It has a link. On clicking the link, the Payment Event screen appears where you can view the details
of the respective payment event.
|
Note: Pagination is used to display limited number of records in the Payment Schedule zone. You can use the navigation links,
such as Previous and Next to navigate between pages. Note that the navigation links appear
in the Payment Schedule zone only when the
records exceed 20.