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==How to Implement the Payment Scheduler==
===Enable Payment Scheduler===
===Field Mapping===
# Select the desired UTA
# Click on the UTA '''Settings''' icon
# Under the L1 [[Level 2 Entity|Level 2]] tab, click on the ''' "Enable Payment SchedulerMapping (Beta)"''' hyperlink# Complete the form fields including Total Amount, Start Date, End Date, Activity Type, Activity Status, Payment Amount, Payment Date, and Other Fields. {{{Where does this live?}}}# Click '''Save'''
[[Image:Payment_schedule_mapping.png|link:]]===Field Mapping===<!--
# Select the desired UTA
# Click on the UTA '''Settings''' icon
# Under the L2 tab, Click on '''Payment Schedule Mapping''' - Here you will map the criteria from the L1 fields (total amount, start date, end date), and the pre-populated L2 fields (L2 Provider Type, L2 Provider Status, Payment Amount, and Payment Date). These fields are required.
-->
'''Please note'''
* Additional optional fields can be added through the '''Other Fields''' field to the scheduler. These can include general L2 fields or fields under a mapped L2 type.