Scheduling the Automated Collection Status for Delinquent Accounts Job
The Automated Collection Status for Delinquent Accounts job allows you to automatically complete the delinquent status on cases or payment plans that have been made current.
To schedule the Automated Collection Status for Delinquent Accounts job:
1. Click Administration from the navigation menu, and then click Job Schedule from the Job Processing group.
2. Click Image.
3. Complete the job schedule entry fields displayed. Select a Job Definition that contains a "Automated Delinquent Account Collection Status Job" job task from the drop-down list.
4. Click Save (ALT+S).
5. Complete the Automated Collection Status for Delinquent Accounts job fields displayed.
6. Click Finish (ALT+F).
Related Links
Automated Collection Status for Delinquent Accounts Job Fields
Job Task List (Parent Topic)