4.0 Update Payment Arrangement to Broken

Reference: Manage Payment Arrangement Process Model - Page 2 for the business process diagram associated with this activity.

Actor/Role: CC&B

Description: The Payment Arrangement is transitioned to Broken status in CC&B. The process is the same whether triggered manually or automatically.

Process Names

•	SET - Severance Event Trigger.

Entities to Configure

•	Characteristic Type

•	Characteristic Value

•	Adjustment Type

•

SA Type

•	Adjustment Cancel Reason

Available Algorithms

•	SAT BREAK PA - This SA type break payment algorithm contains the logic that should be executed when a payment arrangement is broken.