1. Payments Core User Guide
  2. Payment Maintenance
  3. Common Payments Maintenances
  4. Outbound Urgent Payment Preferences
  5. Outbound Urgent Payment Preferences Summary

Outbound Urgent Payment Preferences Summary

  1. On Homepage, specify PMSOUPRF in the text box, and click next arrow.
    Outbound Urgent Payment Preferences Summary screen is displayed.

    Figure 2-145 Outbound Urgent Payment Preferences Summary

    Description of Figure 2-145 follows
    Description of "Figure 2-145 Outbound Urgent Payment Preferences Summary"
  2. Search using one or more of the following parameters:
    • Authorization Status
    • Record Status
    • Customer Account
    • Company ID
    • Duplicate Check Days
    • Host Code
    • 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 record after selecting a record to view the detailed screen.

Parent topic: Outbound Urgent Payment Preferences