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[music] Hello my name is Mike. In this tutorial I’ll show you how to create a payment process request template, which is a predefined configuration for invoice selection criteria, payment attributes and payment processing options. These templates are used for making payments using payment process requests. Let’s begin by opening the Payments work area. I'll open the Manage Payment Process Request Template task. I want to create a new payment process request template. I’ll name the new template and enter a description providing more information for the purpose of the template. I’ll specify selection criteria to determine which installments on an invoice are selected for payment. For example, you can specify a payment priority range and the number of Pay Through Days. If today is February 8th and you enter 7 pay through days, invoices that are due up to February 15th will be selected. Additional selection criteria include Pay Groups and Business Units. I’ll assign the Pay Group by selec...