The Acknowledge Customer Payment Proposal activity is used to acknowledge a direct debiting proposal. After the acknowledgement has been made, the creation of a direct debiting order with output data on file or other media can take place. When the status of the proposal is set to Acknowledged, it is not possible to make modifications.
A direct debiting proposal must have been created.
There are no system effect of this entry. The status of the proposal is changed to Acknowledged, which is required in order to proceed with the payment.