- Contents
PDCs Permission
Use the PDCs permission to specify the settings for scheduling payments on an account. For more information, see Arrangements.
Location
In the Navigation pane, click Applications > Liquid Latitude > Account Data > Scheduled Payments > Business Rules > PDCs.
Scope
This permission is available for all the scopes.
- System
- Role
- User
- Business Class
- Client group
- Client
Policy
The policy allows your organization to specify the settings for PDC payments on an account. Enable the permission for a scope and then specify the settings.
User is not required to observe customer business rules: If selected, the user can bypass the payment business rules.
Minimum Check amount: Minimum amount required for a payment where no future scheduled payments exist, or the first payment in the arrangement.
Maximum Days to Deposit (0 = Disable): Maximum number of days into the future that you can post-date the payment or first payment in the arrangement.
Maximum Check (0 = unlimited): Maximum number of payments that the payment arrangement can include. If you specify zero (0), no limitation applies.
Minimum Subsequent Check Amount: Minimum amount required for all payments that follow the first payment in the arrangement.
Maximum Days Between Checks (0 = disable): Maximum number of days required between payments in the payment arrangement. If you specify zero (0), no limitation applies.
Maximum Days to Last Check (0 = disable): Maximum number of days into the future from the current date that the user can create the last payment in the payment arrangement.
Minimum Arrangement Amount: Total Minimum amount required for scheduled payments exist in the arrangement.
Allow user to enter a settlement arrangement for less than the customer blanket settlement: The setting specifies whether or not the user may enter a settlement arrangement for less than a customer blanket settlement percentage if one applies.