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

1. Select the proposal to be acknowledged.
2. Right-click and then click Acknowledge.