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Scheduling payment for supplier claims

Updated on January 18, 2022

Set a payment schedule to pay multiple claims. As a supplier, you can schedule the payment for multiple claims as a single scheduled transaction.

  1. Log in to Pega Warranty as a supplier manager.
  2. In the left navigation pane, click Claims.
  3. Select the check boxes for claims that you want to process in bulk.
  4. Click the Bulk process button.
  5. In the Claim payment details section, in the Payment by area, click Full payment.
    Note: Scheduling a payment is only available for full payment.
  6. In the Make payment area, click Schedule payment, and then select a date.
  7. In the Payment type box, select a payment type, and then click Submit.
  • Previous topic Creating a Supplier claim case with a Dispute case as an alternative stage
  • Next topic Configuring a web service to view supplier claims

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