With Promax PX you do not need to pay the entire claim against one promotion. However if you do decide to reduce the amount of the final payment, you will also need to adjust the allocated amount, which will default to the full amount.

Once payments are made, a Payment History will be recorded so you can keep track of all your payments. A Payment Entry History Report lists the promotion & term payments made, by date within account. It can be used to check daily activity. Refer to the Promax Analytics & Reporting section in the Solutions area or download the Promax PX Reporting and Analysis White Paper for more information.

Yes, you can search Promax by Claim number as there is a Claim reference field in the payment records.

Promax PX allows you to select various methods of payment:

• Check (Cheque)
• Deduction
• Credit Card
• Electronic
• OI (Off Invoice) Adjustment

Not all Pay Methods are valid for every transaction type. If the Pay Method selected is not valid, an “Invalid payment method” message will appear and you will not be able to pay. These settings may be set specific to your Account or Product hierarchies.

Promax PX allows users to attach notes explaining the reasoning for deductions.