Prerequisites
To setup the binder payment process, you need to do the following:
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Define the binder payment identification characteristic type for the payment in the system.
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Define the required status reason for the membership in the system.
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Define the required configurations for the following binder payment fields in the system.
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Binder Payment Applicability
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Hold Billing
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Threshold Percentage
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Grace Days
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Define the binder payment field mapping preference in the system.
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Values defined for binder payment in the FIELD_CAT_FLG lookup field
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Set the values for the following option types in the C1-ASOBLLNG feature configuration:
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Binder Payment Field Mapping
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Attach an algorithm of the C1-THRSHDAMT algorithm type to the Post-Processing system event of the C1-IndMembership business object.
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Attach an algorithm of the C1-BNDRH algorithm type to the Enter system event of the C1-IndMembership business object where the status is Active.
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Attach an algorithm of the C1-FICRETBC algorithm type to the Billable Charge Creation Post Processing system event of the Fully Insured Age Based and Fully Insured Tier Based pricing rule type.
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Attach an algorithm of the C1-BNFTODO algorithm type and attach it as a soft parameter in the C1-BPMNT batch.
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Define the values in the parameter of the C1-CCPYTSADS algorithm.
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Lockbox tender types defined in the C1_LBX_TENDER_TYPE lookup field.
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Lockbox record type, lockbox reference identification qualifier, and lockbox remittance identification types defined in the C1_LBX_820_RECORD_TYPE, C1_LBX_REF_IDQ_LKP, and C1_LBX_RMR_ID_TYPE lookup fields respectively.