Reference:
Manage Auto-Payments Process Model - Page 2 for the business process diagram associated with this activity.
Description: If business requires to create Automatic Payment on the scheduled payment date (after customer's bill is completed) system initiates Auto Pay Creation background process. As a first step of this process CC&B identifies all the Customer's Accounts with Autopay that require Autopay creation on the selected specific date, then system applies business rules and logic required to create Automatic Payment for the given Customer's Account (Refer to steps 2.2, 2.3 and 2.7 of the current process for details).