Reference:
Manage Payments Process Model - Page 1 for the business process diagram associated with this activity.
Description: The CSR or Authorized User chooses Distribute and Freeze at the same time if this option is selected when posting the initial payment details in Step
1.2 Post CIS Payment Details or Step
1.3 Post Non CIS Payment Details. The Distribute and Freeze option is used when no other review or follow up is required. The Account making the Payment is the same Account the Payment will be applied to. The Payment date is the current date. The Payment can be distributed across the Service Agreements using the configured distribution.