Use this form to define a sequence of payment steps for the method of payment that you selected in the form.

Example

You could define a sequence of payment steps as follows:

Step number

Payment step identification

Description

Step type

1

Acc

Accept from customer

General

2

Rem

Remittance to bank

General

3

Con

Confirmation from bank

General

4

Can

Cancellation

Cancel

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview tab

Create the sequence of payment steps that is the payment step process for the selected method of payment.

General tab

View the tab information for each payment step in the payment step process.

Buttons

Button

Description

Set up payment step posting rules for the selected payment step.

Set up and manage payment fees for the selected payment step.

Set up and manage posting validation types for the selected payment step.

Set up and manage changes to the method of payment for the selected payment step.

Print information about the selected payment step.

Fields

Field

Description

Enter the step number. The order of the steps is defined here, starting with the lowest number.

Enter an identification of the payment step.

Enter a description of the payment step.

Select the step type, choose between:

The step is unique in the way that the payment process is completed as if it were terminated correctly but then reopens the customer transactions.

The postings that are needed to reverse the payment/settlement should be specified in the form.

Select the method of payment.

Select the posting date principle.