View Customer Payment Order Amount

Explanation

The View Customer Payment Order Amount activity is used to overview the total remaining amount of not confirmed parts of a selected customer direct debiting order or repayment order. When parts of the direct debiting or repayments are confirmed (acknowledged), payments are created within the system and the remaining amounts are removed.

Prerequisites

A direct debiting order or a repayment order must have been created.

System Effects

This activity does not cause any system effects. It is only for information purposes.

Window

Customer Payment Orders

Related Window Descriptions

Customer Payment Orders

Procedure

To View Direct Debiting Order Amount:

1. Open Customer Payment Orders and Populate or Query for the  payment order.
2. Select the payment order and right click and click View Order Amounts to open the View Order Amounts dialog box. The dialog box that appears shows the remaining balances and currencies to be acknowledged for payment.