Reference:
Manage Payment Arrangement Process Model - Page 1 for the business process diagram associated with this activity.
Description: When the CSR or Authorized User initiates the Create Payment Arrangement action, a Payment Arrangement Service Agreement is typically created in Pending Start Status. If configured, the Payment Arrangement Service Agreement can be activated immediately. The installment amount is set as the recurring charge amount for the Service Agreement. The defined delinquent debt is transferred from the original Service Agreements to the Payment Arrangement Service Agreement. The Payment Arrangement debt is now considered current until billed. Refer to 3.3.2.2 Start Non-Premise Based Service.