1. Enhanced Real Estate Management for the United Kingdom and China Implementation Guide
  2. Setting Up Default Payment Profile Statuses

Setting Up Default Payment Profile Statuses

Access the Maintain Default Payment Profile Status form.

Maintain Default Payment Profile Status form.
Default Open, Default Cancelled, Default Suspended, and Default Paid

Enter a user-defined code from UDC table 74U/PP that specifies the default status to assign to payment profile transactions that are not paid, canceled, suspended, or paid.

Default Generated

Enter a user-defined code from UDC table 74U/PP that specifies the default status to assign to payment profile transactions that are processed by the Global Generation program (R74U0210).

Default Pending

Enter a user-defined code from UDC table 74U/PP that specifies the default status to assign to payment profile transactions that are pending cancellation due to an early move out on a lease. The system assigns the value that you specify when you run the R74U0210 program.