1.7 Freeze Payment

Reference: Process Non-Billed Unmonitored Budget Payments Process Model - Page 1 for the business process diagram associated with this activity.

Actor/Role: CC&B

Description: The payment is frozen in CC&B.

Process Names

•	PUPL - The upload payments process creates payment events, payments, and tenders using the records in the various payment staging tables.

Entities to Configure

•	Customer Class Controls

•	Payment Segment Type

Available Algorithms

•	PSEG-NM - Payoff Amt = Current Amt = Pay Amt