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To open an existing pay-dependent bill agreement for viewing or editing, follow the procedure below.

How to Open an Agreement

 

1.

If not already open, open the

Bill

Pay Agreements

Dependent on Pay

screen by clicking Rates & Rules > Bill Agreements

Dependent on Pay in the top left-hand corner of the Rates and Rules screen

.

The Bill Agreements

Dependent on Pay

screen opens.

2.

Use the columns of information displayed within the screen to identify the

pay

bill agreement to be opened or search for the relevant agreement.

3.

In the grid within the screen where the existing agreements are listed,

double-click

click on the view / edit button next to the agreement you want to open.

The agreement opens in the Edit Bill Agreement screen.

Note that you can close the Edit Bill agreement Agreement screen once it is open by clickingin clicking Cancel in the top right-hand corner of the screen.