This appendix lists the accounting step rules, payment types and accounting documents configured in Smart Investigate for Payments.

To find accounting steps in the system:

1. From theDev Studio, select App, enter the class PegaSI-Work-.
2. Click Technical, then Financial Adjustment Rule to see the list of all accounting adjustment steps.
3. Double click any instance to open the rule. For example, the Adjustment Rule Return to Sender:

The Transactions tab shows the individual debit and credit entries, as well as payment types, default amount and date values, and documents generated.

The following table shows the Smart Investigate for Payments accounting step rules and the associated payment types and documents.