4.5 Highlight for Review by Credit and Collection

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

Actor/Role: CC&B

Description: If configured, CC&B will mark the Account for further review by the Credit and Collection processes. 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.