4.3.1.1a Process Budget Payments : Process Budget Payments Detailed Process Model Description : 1.9 Apply Credit to Overpayment SA

1.9 Apply Credit to Overpayment SA
Reference: for the Process Budget Payments Process Model - Page 1 business process diagram associated with this activity.
Actor/Role: CC&B
Description: The overpayment is transferred to a new SA (excess credit SA type). The overpayment SA credit will be transferred to other Service Agreements the next time the Account bills. Refer to 4.3.1.1 CC&B v2.5 Manage Payments for details.
Process Names
Entities to Configure
Available Algorithms

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