Creating a Guaranteed Payment

To create a new Guaranteed Payment:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, click Operations > Finance > Guaranteed Payments. The Workspace displays the List of Guaranteed Payments (see Viewing List of Guaranteed Payments).
3. Click the Create button on the Toolbar. The New Guaranteed Payment page displays on the screen.
4. In the Account list, select customer's account.
   
   
   
   
5. In the Total field, type the amount of the "virtual" payment.
6. In the Expiration date field, define the date when the guaranteed payment expires. After Expiration date, the Account balance will be reduced by the Total amount.
7. You can type the additional information in the Comment field.
8. Click Create. The Guaranteed Payment will be created with the Provided status.