Reference:
Review Deposits Process Model - Page 1 for the business process diagram associated with this activity.
Description: Review and analysis of Customer's Accounts process takes place only for those Customers and their Accounts for whom Organization decides that Deposit (cash or Non-Cash) may be required as a condition to provide Utility Services. Organization also decides how often Accounts have to be reviewed and evaluated. CC&B automatically initiates this process as scheduled. Important, that Accounts being evaluated may or may not have existing Deposits. If Cash and /or Non-Cash Deposits exist, the system takes into consideration the sum of all existing Deposits before any recommendations made.