4.6 Add Adjustments, Payments, and Bill Corrections to Affect Bill Amount

Reference: Manage Loan Charges Process Model - Page 2 for the associated business process diagram.

Group:

•	Bill Completion

•	Batch Billing

Actor/Role: CC&B

Description: During Bill Completion CC&B adds Adjustments, Payments or Bill corrections not included in the previous Bills to the newly created Bill. This step can be executed from online and batch processing.

Process Names

•

Billing