Process Budget Payments Description This section includes detailed descriptions of the steps involved in the Process Budget Payments business process, including: • 1.1 Search for Customer • 1.2 Process Payment (Payment in Incomplete Status) • 1.3 Add Payment (Payment in Incomplete Status) • 1.4 Add/Distribute Payment to Specific Agreements • 1.5 Distribute Payment Automatically using Defined Payment Distribution Rules • 1.6 Distribute Payment • 1.7 Transfer Credit to Specific Defined SA • 1.8 Create Overpayment SA • 1.9 Transfer Credit to Overpayment SA • 2.0 Freeze Payment • 2.1 Upload Payment Information (Process X Custom Process) • 2.2 Financial Effect of Payments - 4.3.1.1. Processing Payments