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Navigate to a Distribution Channel or a parent Distribution Channel. Once there, click on the “Payment Terms” tab.
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We can now start configuring a payment term set. First, select a date in the “Sets valid from” field. This date will define from when the payment term set will be valid and applicable. To configure a new payment term set, click on the “Add” button under the “Sets” table as shown below.
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Here you have the list of all of the existing reservation statuses. This is purely for informational purposes. By default, all of the reservation statuses are available for payment term sets. Selecting a reservation status in this list does not select it exclusivelymake the payment term set exclusively available for the selected status.
Click on “Next>>”. You should get the following new screen:
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