View Customer Payment Proposal Amount

Explanation

The View Customer Payment Proposal Amount activity is used to view a summary of the amounts that will be debited for one or more proposals.

Select the Customer Payment Proposals activity. Query for the proposal of which you want to view the payment amounts.
Select the relevant proposal, Use command button and click View Payment Amounts to open the View Payment Amounts dialog.
Change the values in the Currency Type and Conversion Date fields if required.
Select the Exclude Payers with Negative Lump Sums option if you only want to view payment amounts of payers that do not have negative lump sums.
Click OK to accept these values and view the payment amounts.

This activity requires that a direct debiting proposal is created.

As a result of this activity, currency type and conversion date can be changed.