Reference:
Manage Auto-Payments Process Model - Page 2 for the business process diagram associated with this activity.
Description: If business requires creation of Automatic Payment on the scheduled payment date (after customer's bill is completed) system initiates Distribute and Freeze Auto Payments background process after successful completion of Auto Pay Creation background process. As a first step of Distribute and Freeze Auto Payments process CC&B identifies all the Customer's Accounts with Autopay that require Autopay creation on the selected specific date. For each identified customer's Auto Payment, system distributes payment amount and freezes it followed by the established business rules (refer to steps 2.4, 2.5, 2.6 from the current process for details).