4.3.1.1c Process Non-Billed Unmonitored Budget Payments : Process Non-Billed Unmonitored Budget Payments Detailed Process Model Description : 1.5 Request Automated Distribute and Freeze Payment

1.5 Request Automated Distribute and Freeze Payment
Reference: Process Non-Billed Unmonitored Budget Payments Process Model - Page 1 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: The CSR or Authorized User selects automated distribution and freezing of payment when posting the initial payment details in Step 1.3 and Step 1.4. The Distribute and Freese option is used when no other review or follow-up is required. The Account making the payment is the same account the payment will be applied to. The payment date is the current date. The payment is distributed using the distribution priority defined on Customer Class and the Payment Segment Type's associated financial algorithm as defined on each SA Type.

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