The Settings selection, available from the Procure tab in your Tool Bar, opens the Policies page. From the Policies page you may click the Payments link to administer payment policies.
Note: The following procedure is for Premium Mobile administrators.
Payment policies allow administrators to configure the payment responsibility for all items that are ordered. The default payment policy defines which payment terms are used when no other active policy is found for an employee. The default payment policy is automatically associated with the highest-level department (see Org Chart) in your organization and it cannot have any other associations. Your Plan Catalog and Device Catalog features must be configured prior to defining your default payment policy in order to establish the items requiring payment definition.
To open the Payments screen, perform the following steps:
1. From the Procure tab in your Tool Bar, click Settings.
2. In the Policies screen, click the Payments link.
The Payments screens in Policies allow you to: