Non-Billed Budgets and Automatic Payment

If a customer wants to pay their Non-Billed Budget scheduled payments automatically, the account must be set up for automatic payment (as described under How To Set Up A Customer To Pay Automatically). In addition, the Non-Billed Budget must indicate that automatic payment is being used.

When this is done, a background process (NBBAPAY) creates automatic payments on the scheduled payment date by calling the automatic payment creation algorithm plugged in on the installation record.