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# 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.
