SA Type - Main (NBB)

Service Type should reference something like "Miscellaneous Service".

Distribution Code should be the one you set up to book credits for Non-Billed Budgets.

Revenue Class should be set to N/A. (Revenue classes are not applicable because Non-Billed Budgets do not apply a rate and revenue classes are only relevant for SA types that use a rate.)

The Payment Segment Type should reference the Normal Payment.

Do Not Overpay should be on. Any excess payments should go to the overpayment SA, not the Non-Billed Budget SA.

Late Payment Charge is not applicable and should not be turned on because Non-Billed Budgets are not billed.

Adj. Type (Synch Current) should reference the Synch Balance for Non-Billed Budget adjustment type created above.