Purpose: The Modify Payment Plan Wizard screen is the screen housing the wizard that allows an internal user to modify a payment plan request while they are reviewing the request in SUITS. The wizard contains the following steps:
1. Select Debt for Payment Plan
2. Select Payment Plan Designation
3. Select Payment Plan Address
4. Standard Payment Plan (including the first scheduled payment date)
5. Payment Plan Request Verification
6. Payment Plan Request Confirmation
The following information is needed in order for an internal user to modify an employer’s payment plan request in SUITS:
•Debt information
•Payment plan designation information
•Address information
•First scheduled payment date information
This wizard is viewable by internal users in the SUITS internal Staff Portal who have the role and ability to review and modify payment plans.
Related Links
•Request Standard Payment Plan
•Request Customized Payment Plan