4.2 Transfer Remaining Debt to Original SAs

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

Actor/Role: CC&B

Description: When the Payment Arrangement is Broken any remaining debit or credit balance is transferred to original Service Agreements for the Account. Functionality 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 (SAT BREAK PA) - This SA type break payment algorithm contains the logic that should be executed when a payment arrangement is broken.