Navigate to the and look up debtor #000021593
You may receive a Notification such as this:
Click on OK to clear.
Expand the ACTION portion of the left-hand tree menu by clicking on ACTION.
Click on PMT ARRANGEMENT to access the payment arrangement window for this account:
Populate the top portion as follows:
Allow the Arrangement Amount to default to 1331.38.
On the Payment Arrangement Rule drop down, select UGP PPA MONTHLY UG. This is the rule that the UG_PAR SOD was just added to:
Enter a Payment Amount of $250.00. Notice as you tab out that the No. Of Payments field populates with the number 6:
Set the Due date to 08/25/17
The top of Payment arrangement screen should appear as this:
The Amortization section, Account Selection Section, and Account Summary should all be empty.
Click on calculate or SAVE at the bottom of the screen. Calculate is usually attempted first.
A message appears:
Then the Payment Arrangement SOD Evaluation popup appears showing that the plan may not be saved:
Once OK is clicked on to clear the popup, the User-Defined Grid (UDG UGR_PARSOD) selected on the Payment Arrangement Rule appears underneath the Payment Arrangement top section and details what the requirement is:
If the agent attempts to click on Save, the same Payment Arrangement SOD Evaluation popup appears showing, again advising that the plan may not be saved.
The Agent will not be allowed to SAVE the payment arrangement until the payment amount is at least 20% of the arranged amount.