The Big Picture Of Payment Arrangement Requests

A Payment Arrangement Request is used to manage the process of starting a payment arrangement. It is a step-by-step process that can include:

• Checking the account’s eligibility for payment arrangement

• Capturing the terms of the payment arrangement such as the included service agreements, down payment amount, number of installments and installment amount

• Evaluating whether or not the payment arrangement request requires approval

• User approval / rejection of the payment arrangement request

• Monitoring for the down payment, if applicable

• Creating the payment arrangement service agreement

The topics in this section describe how payment arrangement requests work.

• Lifecycle Of A Payment Arrangement Request
  
• Payment Arrangement Eligibility
  
• Payment Arrangement Request Approval
  
• Payment Arrangement Down Payments
  
• Setting Up Payment Arrangement Request Control Tables
  
• Automatically Cancelling Inactive Payment Arrangement Requests