Payment policies allow administrators to configure the payment responsibility for all items that are ordered. The following topic shows you how to locate information about an existing payment policy.
Note: The following procedure is for Premium Mobile administrators.
To locate information about an existing payment policy, perform the following steps:
1. From the Procure tab in your Tool Bar, click Settings.
2. In the Payments link of the Policies screen:
a. Select Carrier and/or Status parameters from the drop-down lists.
b. Click the Search button.
If multiple policies are defined for your company, it is possible that more than one may apply to a single employee. To resolve conflicting payment definitions, each policy is assigned a relative precedence. You may adjust precedence using the Move above... drop-down list.
