Change the status of a payment agreement

This part of the guide explains how to change the status of a payment agreement.

The change of status is made only when the payment agreement is opened.

Step 1 - Go to the page List of Payment Agreements

1. Go to the Payment Agreement module;
2. Choose the Payment Agreements menu. This action opens the List of Payment Agreements page (512:3001);

Step 2 - Change the status a payment agreement

3. Find the payment agreement requiring to change the status;
4. Click the hyperlink of the Payment Agreement No. subject of the request. This action opens the Maintain Payment Agreement page (512:2002);
5. Go to the Identification section;
6. Using the scrolling list, choose the appropriate status;
7. Click on the Save button. This action confirms the change of status.