==Payment Scheduler Page==
* Once the Payment Scheduler is enabled and a valid mapping is created, the Payment Scheduler link will appear in edit/view Level 1 Provider page.
* If the Level 1 doesn't have any Level 2 payments underneath it, the Level 1 criteria fields with pre-populated values from mapping will appear. All criteria can be modified except for the total amount.
* Once criteria is set, click on the '''Preview''' button and the system will generate a list of payments. Please note this just for preview purposes, no actual records have been created in the system.
* You can edit the fields for existing Level 2 payments, delete existing Level 2 payments or add new ones on this page.
* Click on the '''Create Payment''' button to update/add payments.
==Notes==