This section shows the Actions available in the Change Payment Selection workspace.
Top Tab
| Field | Description |
|---|
| Transfer New Registration
|
If you select this action, the payment mode, card type code, due date, and payment description are changed for all entries shown in the table part, according to the information entered in the island New Registration. If you have not entered a new value in one or more of the fields in the island New Registration, the original value remains unchanged in the corresponding fields on the entries in the table part.
|
| Create Payment Selection
|
Use this action to create a payment selection.
|
| Create Payment File
|
Use this action to create a payment file from the selection.
|
| Approve Conventional Payment
|
When you select this action, you approve the payment selection for the vendor. If you wish to approve a payment selection for all or a range of vendors, use the Print Payment Selection window.
See the Introduction to this chapter for a detailed description. Use this function to remove the selection.
|
| Remove Payment Selection
|
Use this function to remove the selection.
|
