Pending Payment or In progress Payment

Hello Gurus,
I am trying to find some information on pending payment terminology. Actually I want to post some in progress payment on the customer account (just a placeholder on the account). Then once I receive real payment I will convert this pending payment into real payment (i.e. reverse pending payment and post real payment). Now I am trying to find best way to post this placeholder. How about statistical item? can I use statistical item as a placeholder and once I receive real payment I will reverse statistical payment. 
Thanks for your help.

Hello Bill,
I found Extrenal Payment Collectors functionality under SAP Easy Access >> Menu >> Utilities Industry >> Payments >> External Payment Collectors. According to its help we can process 'advance information' file through FP05 and confirmation file through FPCVS_CONF. I think I can use this functionality, unforunately I wasn't able to execute and check because of some system issues. Whats your thought about this functionality?
Thanks for your help.

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    Micheal

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    Micheal

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