This guide is intended primarily for the user of SIGTAS. It details the procedures and functionalities enabling the user to create and calculate the payment agreements. It explains how to prepare the payment schedule, how to suspend the penalties, or how to generate the notices and reminders associated with the payment agreements.
This module is composed of several large sections. Each section is treated individually and presents the main functionalities of the component. This page displays all the functionalities available in the Payment Agreement module. The display order of the sections corresponds to that of SIGTAS (left section of the home menu).
In order to lighten the content of the guides, the following sections do not document the procedures for closing, modifying, and deleting since they apply the same way to all pages. However, these functionalities are described in more detail in the Close, Edit, and Delete section of the About SIGTAS guide.
To access the guides, click on the corresponding link: