2.0.2 Update Non-Billed Budget Information

Reference: Renew Non-Billed Budget Process Model - Page 1 for the associated business process diagram.

Actor/Role: CSR

Description: Based on established Business Rules the CSR or Authorized User may override the payment schedule amounts or number of payments. The payment schedule may require updating based on a change to the start date or an expected up-front payment from the customer. Based on established Business Rules the CSR or Authorized User may change the expiration date or renewal date.