Suspend a Payment Arrangement After a Certain Number of Installments

This feature allows a user to suspend or stop a standard payment arrangement after 1-9 installments. This can be used if the user is going to renegotiate an arrangement after a certain time frame. When the number of installments has been reached, the system will present the account in account processing.  The account will be in qcat 996 "Paying accounts" provided it is NOT in a different qcat AND you have NOT stopped system generated qcats

Note: If the payment is not received, the payment arrangement system controls will then control the outcome of the account

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