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Corporate Payment Entry - Purpose
Corporate Payment Entry - Purpose
AR135E
The Corporate Payment Entry program (AR135E) allows the user to enter a payment received from a customer at a corporate level and apply the amount to multiple customers represented by the corporate entity. This program also allows the user to enter a payment and apply portions of the total amount to multiple customers.
The Corporate/Multi-Customer Payment Entry program is a front-end program to the Payment Entry and Application program (AR120E). When applying payments within a corporate customer, payments may either be applied or placed on-account. However, when processing payments against multiple customers, payments may not be placed on-account.
