4.3.1.1a Process Budget Payments : Process Budget Payments Detailed Process Model Description : 1.1 Evaluate Customer's Payment Options

1.1 Evaluate Customer's Payment Options
Reference: for the Process Budget Payments Process Model - Page 1 business process diagram associated with this activity.
Actor/Role: CSR
Description: The CSR or Authorized User evaluates the account. Account Financial History, Billing History, Credit Rating, and Credit and Collection History may be reviewed. Control Central Alerts such as a Cash Only customer and other Dashboard information assist the CSR or Authorized User in determining eligibility and distribution for the Payment applying established business rules.
Entities to Configure
Available Algorithms

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