Brief Description Business Process: 4.3.1.1a CC&B v2.5 Process Budget Payments Process Type: Sub-Process Parent Process: 4.3.1 CC&B v2.5 Perform Settlement Activities Sibling Processes: • 4.3.1.1 CC&B v2.5 Manage Payments • 4.3.1.1b CC&B v2.5 Process Non-Billed Monitored Budget payments • 4.3.1.1c CC&B v2.5 Process Non-Billed Unmonitored Budget payments • 4.3.1.1d CC&B v2.5 Manage Auto-Payments • 4.3.1.1e CC&B v2.5 Manage Credit Card Payment • 4.3.1.2 CC&B v2.5 Manage Workstation Cashiering • 4.2.2 CC&B v2.5 Manage Bill • 3.4.1.1 CC&B v2.5 Manage Customer Contacts • 3.3.2.2 CC&B v2.5 Start Non-Premise Based Service • 3.3.2.4 CC&B v2.5 Stop Non-Premise Based Service This process describes payments for the customer on the Budget Plan. The customer's current balance is what they think they owe or their monthly payment. The payoff balance is the actual amount owed for all the Account's Service Agreements.