Maintain Customer Profile Description This section includes detailed descriptions of the steps involved in the Maintain Customer Profile business process, including: • 1.0 Search For Customer • 1.1 Request Update Customer Information • 1.2 3.3.1.1 Establish Person and or Account • 1.3 Update Person Information • 1.4 Update Account Information • 1.5 Enter auto-pay • 1.6 4.3.1.1b Manage Auto-Payment • 1.7 Enter Credit Or Cash-Only Score Information • 1.8 3.4.2.2 Manage Customer Risk • 1.9 Enter Budget Information • 2.0 3.4.4.1a Enroll in Budget • 2.1 Initiate Cancel Budget • 2.2 3.4.4.3a Cancel Budget • 2.3 Enter Customer Deposit • 2.4 3.3.3.2 Determine Customer Deposit, (Cash, Non-cash, 3rd party) • 2.5 Search For Customer • 2.6 Request Update Service Information • 2.7 3.3.2.1 Start Premise Based Service • 2.8 Update Premise Information 5.1.5.1 Manage Metered Site • 2.9 Update Service Agreement • 3.0 Search For Customer • 3.1 Request Update Service Information • 3.2 3.3.2.1 Start Non-Premise Based Service • 3.3 Update Service Information • 3.4 Update Service Agreement