4.3.1.1d Manage Auto-Payments : Manage Auto-Payments Detailed Process Model Description : 1.7 Evaluate Customer's Account for Auto Pay Option Eligibility.

1.7 Evaluate Customer's Account for Auto Pay Option Eligibility.
Reference: Manage Auto-Payments Process Model - Page 1 for the business process diagram associated with this activity.
Group: Billing. Bill Completion
Actor/Role: CC&B
Description: This step is a part of batch or manual Billing process and gets executed at the very end of the Billing process when Bill Completion takes place.

Refer to any of the following processes for clarifications:
Billing process evaluates configuration setting and determines if Automatic Payment can be created for the Account's bill. If Account is eligible for Automatic Payment and Automatic Payment is in effect, system initiates Automatic Payment processing. Currently there are two options when Automatic Payment is created:
Utility Company selects the option that suites Company's business practice the best way and configure system accordingly.
Entities to Configure
Process Names

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