- ContentsQuick LinksAccount Analysis landing page Accounting landing page AIM help AIM Receiver help Arrangements landing page Batch Processing landing page Custodian help Dashboard help Data Exchange landing page Dialer Campaigns landing page Exchange Manager help Invoices help Latitude help Latitude Console help Letter Console help Letters landing page Link Console help List Builder help Portfolio Manager help Reporting Console help Reporting landing page WorkFlow Designer help Work Queues landing page
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WorkFlow Designer Help
Arrangements
Use the Arrangements dialog box to specify the criteria for determining whether a payment arrangement exists on accounts. If the condition evaluates as true, the account moves to the true (green) endpoint; otherwise, it moves to the false (red) endpoint.
To modify an Arrangement activity
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Create or open a workflow with an Arrangements activity. For more information, see Create a Workflow or Modify a Workflow.
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On the workflow tab, double-click the Arrangements activity. The Arrangements dialog box appears.
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Click an option to indicate the payment arrangement condition to evaluate and then click Okay. WorkFlow Designer updates the Arrangements activity in the workflow.