Use Customer Payment Selection Modify to modify both executed and unexecuted customer payment selections with the Initial status.

In the browse for Customer Payment Selection Modify, you can search for Initial payment selections using a variety of criteria, such as the invoice number, shipper, internal reference number, and bank title number.

On both executed and unexecuted payment selections, you can modify payment interest rates and due dates. When you modify the due date, the invoice is also updated.

On unexecuted payment selections, you can remove payment lines, and on executed payment selections, you can cancel lines.

When you cancel an invoice line or modify the due date or interest rate for a line on an executed Initial payment selection, you must transfer the modified lines to an unexecuted payment selection with Initial status for the same bank account and payment method. You can also transfer the lines to a new payment selection by specifying a new code as the target payment selection. When you save the payment selection, the modified or canceled lines are moved to the new or existing target payment selection. If you try to save a modified payment selection and have not specified a target payment selection, an error is displayed.