Bill Details

The Bill Details zone lists the details of the unpaid debit bills. This zone contains the following columns:

Column Name	Column Description
Bill Information	Indicates the bill against which the payment agreement request is created. In addition, a context menu () icon appears corresponding to this field which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Bill screen appears with the details of the respective bill.
Bill Amount	Displays the initial amount of a bill before any subsequent bill revisions are applied.
Unpaid Amount	Displays the outstanding amount owed on a bill.
Due Date	Displays the date when the payment must be made for the billed amount.

By default, the Bill Details zone does not appear in the Payment Agreement Request screen. It appears when you click the Broadcast () icon corresponding to the payment agreement request in the Search Payment Agreement Request zone.

You can change the layout of this zone. For more information on how to change the layout, see Changing the Layout.

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