---
title: Additional Options
slug: payments/additional-options
docTags: 
createdAt: 2025-02-03T21:10:06.676Z
---

## Pay out

Use the **Pay Out** button in outbound payments to send the selected Payment record/s to the PSP for processing. Cannot be used for processing Inbound Collections. Retry only if you are NOT using the Certinia Accounting Package to create Payments.  If you click **Pay Out** in this instance then the Vendor Payment Record will not have the correct status and you may end up with discrepancies in your Accounting data.

:::hint{type="success"}
 To organize payments with pending processing, use the **Failed Outbound Payments Report** or create a** List View** with filter **Payment Stage** =* Failed.* 
:::

## Enhanced UI for Airwallex outbound authorisations

You can set up a custom page for outbound authorisations to simplify the process of entering beneficiary information required by the Airwallex PSP.

To enable the new UI:

1. In Salesforce, navigate to **Setup > Object Manager**.
2. Locate and select the **Unaric Payments Authorisation** object.
3. In the left-hand navigation menu, click **Buttons, Links, and Actions**.
4. Click **Edit **next to **Edit and New**. Replace the **Lightning Experience Override** with Lightning Component **OverrideEdit** and **OverrideNew** respectively.
5. Click **Save** to apply the changes.

::Image[]{src="https://api.archbee.com/api/optimize/10Nod6Ww95R3dPr0k0TCJ/3EVC2cEenWwsSwKAZcpbM_image.png" size="80" width="1285" height="673" darkWidth="1285" darkHeight="673" position="center" showCaption="false"}

## Schedule outbound payments

If you are not using the Certinia Accounting Package and want to schedule Outbound Payments to be processed for payment via Airwallex, you can schedule using the [Payment Schedules](docId\:mr7D24NQdmZSfhovEf2WD) feature.

## Check wallet balances

Use the **showBalance **Lightning Component to integrate wallet balances on Unaric Payments. This component is available on the **Balances** tab (default data table format) and is embeddable on any custom page or Certinia Workspace.

## Disable Outbound record types

If your organization only uses the inbound collections' functionality, you can remove any outbound options from view.

### 1. Update profile settings

You need to ensure that users only have access to the inbound record type. Do this by modifying the Profile settings for both the **Unaric Payments Authorisation** and **Unaric Payment** objects.

::::Tabs
:::Tab{title="For Unaric Payments Authorisation"}
1. Go to **Setup** > **Profiles**.
2. Select the relevant Profile.
3. Navigate to **Object Settings** and click on **Asperato Authorisation**.
4. Click the **Edit** button.
5. Change both the **Assigned Record Types** and the **Default Record Type** to **Inbound** only.
6. Save your changes.
:::

:::Tab{title="For Unaric Payment"}
1. Go to **Setup** > **Profiles**.
2. Select the relevant Profile.
3. Navigate to **Object Settings** and click on **Unaric Payment**.
4. Click the **Edit** button.
5. Set both the **Assigned Record Types** and the **Default Record Type** to **Inbound** only.
6. Save your changes.
:::
::::

### 2. Deactivate outbound record types

Next, you need to mark the outbound record types as inactive so that they no longer appear when creating new records.

::::Tabs
:::Tab{title="For Unaric Payments Authorisation"}
1. Go to **Setup** > **Object Manager**.
2. Select **Unaric Payments Authorisation** and then click on **Record Types**.
3. You will see two record types: **Inbound** and **Outbound**.
4. Click the dropdown arrow next to **Outbound** and select **Edit**.
5. Uncheck the **Active** field.
6. Click **Save**.
:::

:::Tab{title="For Unaric Payment"}
1. Go to **Setup** > **Object Manager**.
2. Select **Asperato Payment** and then click on **Record Types**.
3. Locate the **Outbound** record type.
4. Click the dropdown arrow next to it and choose **Edit**.
5. Uncheck the **Active** field.
6. Save your changes.
:::
::::

Once both steps are complete, any new payment or authorisation will automatically use the Inbound record type and associated page layout.