This report lists the agreements for which at least one of the following triggers exists.
- The agreement status is ‘In negotiation’.
- The payment status is ‘Provision’
- The payment instructions are missing or incomplete
- There is not payment instruction at all, or there are payments calculated for a currency for which no payment instruction is available
- The contact details are missing or incomplete.
- Debit account details are missing (if feature enabled)
The content of the report will automatically show. No search criteria are required. The results can be further filtered by Entity.