2.0 Update Payment Arrangement SA Status to Active

Reference: Manage Payment Arrangement Process Model - Page 1 for the business process diagram associated with this activity.

Actor/Role: CC&B

Description: The Payment Arrangement Service Agreement is transitioned to Active status in CC&B.

•	Manual Process: The CSR or Authorized User changes the status of the Payment Arrangement Service Agreement to Active.

•	Automated Process: If configured CC&B creates and activates the Payment Arrangement Service Agreement, otherwise the Payment Arrangement Service Agreement is activated the next time the Service Agreement Activation background process is executed.

Entities to Configure

•	Adjustment Type

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SA Type

Available Algorithms

•	SACR-AT (SACR-AT) - This SA creation algorithm activates a pending start SA.

Process Names

•	SAACT - Activate pending start/stop SA