Changes

The Payment Scheduler enables the generation of multiple payments in batch making payment scheduling easier. It allows you to schedule L2 payments from a L1 based on a set of criteria (total amount, start date, end date, duration). Users can map specific criteria to L1 fields and enable the scheduler on certain L1 field types. The Payment Scheduler also allows mappings for L2 fields (L2 type, L2 status, payment amount, payment date, payment number, etc.) Based on the criteria the initial schedule is generated. At this stage, the scheduler has pre-populated the payment fields, however no records have been created. New records creation occurs on the '''Save''' action.