{"version":"0.2.0","built_at":"2026-10-10T20:58:14.188Z","license":"CC BY 4.0 © Mike Reams","canonical":"https://catalog.mikereams.com","capability":{"id":"BC-260.20.10","name":"Payment Scheduling","level":3,"parent_id":"BC-260.20","l1_id":"BC-260","industry":"cross-industry","macro_id":"MC-20","path":["Payables & Expense","Supplier Payments","Payment Scheduling"],"description":"Select which approved invoices to pay in each run from due dates, discounts and cash availability, and hold the rest deliberately rather than by default.","aliases":[],"in_scope":[],"out_of_scope":[],"csdm_note":null,"status":"active","successor_id":null,"child_ids":[]},"crosswalk":{"realized_by":[],"used_in":[],"patterns":[],"stacks":[],"books":[]},"ancestors":[{"id":"BC-260","name":"Payables & Expense","level":1},{"id":"BC-260.20","name":"Supplier Payments","level":2}],"children":[]}