AutoPay Instruction Cancellation Guide
Complexity | Intermediate |
|---|---|
EMS Compatible |
|
iMIS 2017 Compatible |
|
Actions | Insert |
Overview
This page reviews the process of creating an AutoPay Instruction Cancellation.
Mappings
Required Fields
iMIS ID - ID of the record in iMIS you want to cancel the AutoPay instruction for.
Optional Fields
RECOMMMENDED Cancellation Date - Date that the AutoPay Instruction was cancelled.
RECOMMMENDED Cancellation Reason - Add notes as to why the AutoPay Instruction was cancelled.
RECOMMMENDED Instruction ID - If an AutoPay Instruction Id is not (set) given then iDMS will need to find one for the given iMIS ID contact record.