1. Payments Core User Guide
  2. Payment Maintenance
  3. Common Payments Maintenances
  4. Outbound Non-urgent Payment Preferences
  5. Outbound Non-urgent Payment Company ID Preferences Summary

Outbound Non-urgent Payment Company ID Preferences Summary

  1. On Homepage, specify PMSONPRF in the text box, and click next arrow.
    Outbound Non-urgent Payment Company ID Preferences Summary screen is displayed.

    Figure 2-137 Outbound Non-urgent Payment Company ID Preferences Summary

    Description of Figure 2-137 follows
    Description of "Figure 2-137 Outbound Non-urgent Payment Company ID Preferences Summary"
  2. Search using one or more of the following parameters:
    • Authorization Status
    • Record Status
    • Batch Debit Accounting
    • Company ID
    • Customer Account
    • Return Account
    • Rollover Preference
    • Source Code
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double-click a selected record to open the detailed screen.

Parent topic: Outbound Non-urgent Payment Preferences