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PROCEDURES

Modify Payment Request Schedule

To modify a payment schedule , select “Modify Payment Schedule” from the list of Payment Request functions and complete the following steps:

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STEP 1 - SELECT SCHEDULE

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Define the payment schedule you wish to retrieve and click Continue.


STEP 2 - MODIFY SCHEDULE

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Modify the payment schedule and click Submit .

Modifiable fields on the payment schedule include:


STEP 3 - MODIFY SCHEDULE CONFIRMATION

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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.

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