Acknowledge Payment Proposal
Explanation
Use this activity to acknowledge a
payment proposal. Once this is done, you can create a payment order
with output data on file or other media. When the status of the proposal is
set to Acknowledged, you cannot make further changes.
Prerequisites
- A payment proposal must exist.
- If
a payment method plan exists for the proposal, it should be in the Applied
status, before the proposal can be acknowledged.
System Effects
There are no system effects. The status of the proposal changes to
Acknowledged, which is required to proceed with the payment.
Window
Payment Proposals
Related Window Descriptions
Payment Proposals
Procedure
- Select the proposal to be acknowledged.
- Right-click and then click Acknowledge.