The method used to help ensure payment from the customer for a foreign trade transaction. Common payment guarantee procedures include financial documents.

Select a payment guarantee procedure in the Paym.guar.proc. field (Payment Guarantee Procedure) of the customer master record’s Billing screen. Maintain the list of available payment guarantee procedures in Customizing for Sales and Distribution. Choose Foreign Trade/Customs ® Documentary Payments ® Risk Management for Financial Documents ® Define and Assign Payment Guarantee Schemas.