Page 3 - How do I Apply a Deposit with Payment Predictor?

Apply a Deposit with Payment Predictor

The Request Payment Predictor page displays.

1. Enter the Run Control ID.

 You can add a new Run Control ID on
the Add New Value tab.
1 2. Click the Search button.

2

The Process Request Parameters page
displays.
4 3. * Verify the correct Business

Unit is displayed.

4. Click the Run button.
3

The Process Scheduler Request page displays.
5. Click the OK button.

5

6 The Process Request Parameters page
displays.
 Make a note of the Process
Instance number. This can help you
to locate the job in the Process
Monitor.
6. Click the Process Monitor
link.

Page 3 of 8
Emory Confidential and Proprietary Last Revised on 2/26/2018 Return to Table of Contents