4.3.1.1d Manage Auto-Payments : Manage Auto-Payments Detailed Process Model Description : 2. 2 Calculate Auto Payment Dates

2. 2 Calculate Auto Payment Dates
Reference: Manage Auto-Payments Process Model - Page 1 for the business process diagram associated with this activity.
Group:
Actor/Role: CC&B
Description: When Automatic Payment amount is calculated, system determined Automatic Payment related dates:
Automated Process: This step is executed by background processes (Billing, Auto Pay creation).
Manual Process: This step is executed when CSR or Authorized User completes Customer's bill or creates Payment.
Process Names
Entities to Configure
Available Algorithms

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