6.4 Select Accounts for Open Bill Cycle

Reference: Manage Loan Charges Process Model - Page 3 for the associated business process diagram.

Group:

•	Bill Completion

•	Batch Billing

Actor/Role: CC&B

Description: This step is the first step of batch billing process. Using the established Bill Cycle Schedule, CC&B selects Accounts defined within a specific Open Bill Cycle. The Bill Cycle's schedule controls when the system attempts to create Bills for the account. It's recommended to configure one day Window Billing if Loan should be billed.

Process Names

•

Billing

Entities to Configure

•	Bill Cycle

•

Account