Recording a payment arrangement history

The Status History Records grid in the Payment Arrangement InfoViewer shows a history of changes in the arrangement's status. For example, Infor Public Sector automatically adds a status history record when a payment arrangement is first created, or when an arrangement is broken. In addition, you can manually add a history record at any time to preserve a snapshot of the current state of the arrangement.

  1. Open the arrangement in the Payment Arrangement InfoViewer.
    You can open the Payment Arrangement InfoViewer by clicking the arrangement number link on any page that shows the link. For a current arrangement, the link is displayed in the Bills panel on the Summary tab of the Manage Account page. You can also access the InfoViewer by clicking the View Payment Arrangement History link on the Transactions tab of the Manage Account page, or under Payments on the Maintenance tab.
  2. Click Record.