[{TableOfContents }]
!!!MAINTAIN PAYMENT METHOD INFO(USING PA'S)

The Maintain Payment Method Info screen allows you to maintain payment method information using a personnel action.

Maintain Payment Method Info data is stored in the [P2K_SA_PERSONNEL_ACTIONS], [P2K_PR_PAYMENT_RULES] and [P2K_PR_PAYMENT_RULE_DETAILS] tables.

;[PA #|PA_NUMBER]:This field displays the PA which will process the promotions.
;[Takes Effect|PA_EFFECTIVE_DATE]:The date the PA takes effect will be displayed in this field.
;[New Effect|NEW_EFFECTIVE]:This field displays the new date that the change is effective. 
;[Change Reason|CHANGE_CODE]:This field provides the reason for the data change.
;[Initiate PA|ACT_INITIATE_PA]:This button will allows you to initiate a Personnel Action for the employee in focus. 
;[Cancel PA|ACT_CANCEL_PA]:This button allows you to cancel the PA by pressing this button, once pressed the status will change to 'Cancelled'. 


!Date Sensitive Navigator
;[Seq|
;[Method|
;[Amount|
;[Percentage|
;[Pay Remaining|
;[Pay to Order of|

!Details
;[Account Type|
;[Bank Transit|
;[Bank Account|
;[Bank Name|
;[State|
;[Prime Deposit|
;[Prenote Required|
;[Prenote Date|
;[Deposits Starts|
;[Temporarily Use|

\\
;[Submit PA|ACT_SUBMIT_PA]:This is an action button which allows you to submit the PA for review. When pressed a dialog will appear asking you to verify the changes by pressing OK or Cancel. The status of the PA will then change to 'Submitted'. 

;[Process PA|ACT_PROCESS_PA]:This is an action button which will update the employee's records with the changed detail of the PA. The status  of the PA will be updated to 'Completed'. 
[{If var='loginstatus' contains 'authenticated'
    
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