BP Bill Payments & Receivables Management::Business Partner Payment Management::Business Partner Payment Handling::Handle Business Partner Underpayment

Handle Business Partner Underpayment identifies that an underpayment has been made by a Business Partner and determines what action to take when a payment made by a Business Partner does not satisfy all applications to bills/invoices/purchases and so forth, and there is an amount still to be paid.<br/><br/>The action taken may be:  <br/>- That the amount remains with expectation that a future payment may compensate for the underpayment  <br/>- The amount reduces any credit balance retained for the Business Partner  <br/>- That a request is made to the Business Partner to remit the underpayment as soon as possible  <br/>- That a payment plan may be negotiated for the underpayment    <br/><br/>In some cases the Business Partner may be contacted to determine which action to take.<br/>