Reference: Manage Pay Plan Process Model - Page 3 for the business process diagram associated with this activity.Group: Pay Plan Monitor ProcessActor/Role: CC&BDescription: The system collects all frozen non-cancelled payments associated for the account and same debt class. The payment dates must be after the start date of the Pay plan and associated with the Pay Plan's identified Payor. The system compares scheduled payments to actual payments to confirm scheduled payments were made on a timely basis.
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