CIS Division/ SA Type | Start Option | Adjustment Type | Install Amount | Comments |
CA/CHARITY | DONATE $5 | 5 | This causes a charitable contribution to be created with an installment amount of $5. | |
CA/CHARITY | DONATE $10 | 10 | This causes a charitable contribution to be created with an installment amount of $10. | |
CA/PA-REGU | PAY $10 PM | 10 | This causes a payment arrangement to be created with an installment amount of $10. | |
CA/PA-REGU | PAY $20 PM | 20 | This causes a payment arrangement to be created with an installment amount of $20. | |
CA/PA-UNRE | PAY $10 PM | 10 | This causes a payment arrangement to be created with an installment amount of $10. | |
CA/PA-UNRE | PAY $20 PM | 20 | This causes a payment arrangement to be created with an installment amount of $20. | |
CA/MERCH-I | HP 3PAY | HEATPUMP | 300 | This causes a merchandise service agreement to be created with an installment amount of $300. It also causes an adjustment to be issued to realize the $900 of revenue. |
CA/MERCH-I | BBQ 3PAY | BBQ | 250 | This causes a merchandise service agreement to be created with an installment amount of $250. It also causes an adjustment to be issued to realize the $750 of revenue. |
CA/DEP-I | PAY $40 PM | 40 | This causes a deposit service agreement to be created with an installment amount of $40. The CSR would be required to define the total deposit amount to be billed over the life of the service agreement on the secondary SA window on the Start Account window. |