Changes

The Payment Scheduler enables the generation of multiple payments in batch making simplifying the payment scheduling easierprocess. It allows you to schedule L2 the scheduling of [[Level 2 Entity|Level 2]] payments from a L1 [[Level 1 Entity|Level 1]] based on a set of specified criteria (total amount, start date, end date, duration). Users can map specific criteria to L1 Level 1 fields and enable the scheduler on certain L1 Level 1 field types. The Payment Scheduler also allows mappings for L2 Level 2 fields (L2 type, L2 status, payment amount, payment date, payment number, etc.) . Based on the criteria the an initial payment schedule is generated. At this stage, the scheduler pre-populates the payment fields, however no records are created yet. New records are created on the '''Save''' action.