Reference:
Manage Payments Process Model - Page 1 for the business process diagram associated with this activity.
Description: The CSR or Authorized User enters initial payment information using the Payment Portal, Payment Event Add, Payment Event Quick Add or Payment Quick Add functionality. The CSR or Authorized User then selects one of the available distribution options. Options include:
Note: The base BPA script “C1-AddPayEvt - CIS Payment Event - Add
” may be customized or cloned to invoke the new UI map “C1_AddCISPaymentEvent.” When used with the new Option Type “Additional Payment Processing Service Script,” the CSR or Authorized User may indicate if a Late Payment Charge adjustment will be created at the time of payment.