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[[File:Payment_Run.png|600px]]

The Payment Run window only shows the '''payments''' received or made which '''required an additional execution step''', therefore an  [[Payment_Method#Payment_Method_configuration|Automatic Execution Type]] is configured for the payment method used while making/receiving those payments.

The '''source of the payment execution''' can be:
* '''Automatically from Invoice process''' - which means that the payment is automatically executed upon invoice completion. 
** To get this option the payment method needs to be configured as described below:
*** the [[Payment_Method#Payment_Method_configuration|Automatic Receipt]] check-box is selected for the payments received
*** and/or the [[Payment_Method#Payment_Method_configuration|Automatic Deposit]] check-box is selected for the payments received
*** and the [[Payment_Method#Payment_Method_configuration|Deferred]] checkbox is not selected.
* '''Automatically from Payment process''' - which means that the payment is automatically executed upon payment creation.
** To get this option the [[Payment_Method#Payment_Method_configuration|Deferred]] checkbox needs to be selected.
* '''Execute Payment Form''' - which means that the payment has been executed from the [[Payment_Execution|Payment Execution]] form.
** To get this option the [[Payment_Method#Payment_Method_configuration|Deferred]] checkbox needs to be selected, therefore the deferred payment can be later on executed in the payment execution form.
* '''Payment Proposal Window''' - which means that the payment has been executed from the [[Payment_Proposal|Payment Proposal]] window.
** To get this option the [[Payment_Method#Payment_Method_configuration|Deferred]] checkbox needs to be selected, therefore the deferred payment can be later on executed from the payment proposal window.
* '''Payments Window''' - which means that the payment has been executed either in the [[Payment_Out|payment out]] or in the [[Payment_In|payment in]] window.
** To get this option the [[Payment_Method#Payment_Method_configuration|Deferred]] checkbox needs to be selected, therefore the deferred payment can be executed later on in the corresponding payment window.

There are three "Status" available:
* '''Executed''', which means that the payment run has been executed. The automatic execution processes currently delivered by Openbravo will all get an "Executed" status.
* and "'''Partially Executed'''" and "'''Pending'''" which are status that can be used by modules such the [http://centralrepository.openbravo.com/heartbeat-server/org.openbravo.forge.ui/ForgeProjectDetail?projectId=1299 Check Printing] module to manage those cases where a payment was not successfully executed due to a paper jam or any other problem occurred due to a connection failure.