AR155 - Payment Request Notice Print

Run AR155 (Payment Request Notice Print) to print payment request notices
created in AR82.1 (Returned Payment), AR137 (Finance Charge Late Payment), and
AR191 (Chargeback Creation). The payment notice form serves as an invoice and
has an invoice prefix of "CB-" for chargebacks, "RM-" for return to maker
payments, and "FC-" for finance and late payment charges. You can reprint
payment notices, if needed.

A payment notice includes the customer address as defined in AR09.1 (Customer
Group Address), remit-to address, variable headings, payment notice text (in
the language preferred by the customer), and  payment request detail. The
remit-to address is the address defined for the  company in AR01.1 (Company)
or, if a remit lock box is assigned to a customer  in AR10.1 (Customer), the
address defined for the remit lock box in AR14.1  (Lock Box).

The remaining information on the payment notices depends on the source of the
payment notice request. Variable headings, the payment notice text, and the
payment request detail prints based on the type of payment notice generated.
Amounts are printed in company base currency. Text fields are automatically
printed in the customer language preference as defined on AR01.1 (Customer).

Updated Files

    CKPOINT    - The environment file used for recovery.

    NOTICEWRK  - Updates notice work records after being printed.


Referenced Files

    ARCOMP     - Validates company.

    ARCUSTGRP  - Validates part of company information.

    ARCUSTOMER - Accesses customer information.

    ARLOCKBOX  - Accesses lock box information.

    AROIHDR    - Used to access open item header records.

    BILLTO     - Used to print bill to address.

    CUSTDESC   - Accesses customer name.


INVOKED Programs

    IFCC