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PROCEDURESModify Payment Request Schedule |
To modify a payment schedule , select “Modify Payment Schedule” from the list of Payment Request functions and complete the following steps: |
Define the payment schedule you wish to retrieve and click Continue.
Modify the payment schedule and click Submit .
Modifiable fields on the payment schedule include:
Number of Business Days Prior to Settlement
Settlement Dates
Requestor Reference Number
Once you submit your payment schedule modification, the system will display a Confirmation . You have the option to modify another payment schedule from this page.