Scheduling payment for supplier claims
Set a payment schedule to pay multiple claims. As a supplier, you can schedule the payment for multiple claims as a single scheduled transaction.
Pega Warranty Implementation Guide
- Log in to Pega Warranty as a supplier manager.
- In the left navigation pane, click Claims.
- Select the check boxes for claims that you want to process in bulk.
- Click the Bulk process button.
- In the Claim payment details section, in the Payment
by area, click Full payment.
Note: Scheduling a payment is only available for full payment.
- In the Make payment area, click Schedule payment, and then select a date.
- In the Payment type box, select a payment type, and then click Submit.
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