6.5 Check Eligibility for Batch Billing

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

Group:

•	Bill Completion

•	Batch Billing

Actor/Role: CC&B

Description: Normally, most Bills are created and completed automatically. At Billing time, CC&B attempts to produce a Bill for an account and create one or more Bill Segments for every non-cancelled / non-closed service agreement linked to the account. CC&B evaluates Account, Loan Service Agreement and eligibility for billing. This step is executed form the batch process only.

Available Algorithms

•	C1-SKIPINACC -stops processing an account if all the following conditions are true: - There are no Billable service agreements - There are no eligible Financial Transactions for the Bill - There are no temporary account messages to be swept onto the Bill.

Process Names

•

Billing

Entities to Configure

•

SA Type

•	Customer Class