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Client Policy

Use the Client Policy to specify the settings for scheduling payments on an account. For more information, see Arrangements.

In the Navigation pane, click Applications > Liquid Latitude > Account Data > Scheduled Payments > Client Policy.

Scope

This permission is available for the following scopes:

  • System

  • Role

  • User

  • Branch

     Policy

    The policy allows your organization to specify the settings for scheduling payments on an account. Enable the permission for a scope and then specify the settings.

    Utilizing the existing policy to check if the interest is accrue or deferral

    If the policy is disabled, system is calculating the deferral interest value and updating in a master table.

    • Accepted Payment Types: If you select a payment type, it's available when users create or reschedule scheduled payments.
    • Settlements Not Allowed: If selected, users cannot create SIF arrangements.
    • Filter Payment Frequencies: If selected, only the frequencies selected in the Acceptable Payment Frequencies list box are available when users create or reschedule scheduled payments. If cleared, all payment frequencies are available when users create or reschedule scheduled payments, regardless of what you have selected in the Acceptable Payment Frequencies list box.
    • Acceptable Payment Frequencies: If you select a payment frequency and select the Filter Payment Frequencies check box, the payment frequency is available when users create or reschedule scheduled payments. If you select a payment frequency and clear the Filter Payment Frequencies check box, all payment frequencies are available when users create or reschedule scheduled payments.