When making a payment for a land parcel, the system checks different fields based on the “Payment For” selection:

• If “Payment For” is set to “Land”: The system checks whether the Consideration Amount has been entered during land creation. Also, ensure that the Payment Schedule for the landowner is created, approved, and the relevant installment is marked as “Release to Payment”.
• If “Payment For” is “Land Other Charges”: The system verifies whether Other Charges have been defined for the land. Make sure these charges, along with the appropriate Event details, are entered during land creation.
• If “Payment For” is “Land Agent”: The system checks if the Amount Allocated to Agent is specified. Ensure the agent is linked to the land record, and that an Agent Payment Schedule is created and approved.