2.9 Mark Account for Review By Credit and Collection

Reference: Manage Pay Plan Process Model - Page 3 for the business process diagram associated with this activity.

Group: Pay Plan Monitor

Actor/Role: CC&B

Description: CC&B “tags” the account for review by the background process, Account Debt Monitor. The Account Debt Monitor reviews this account the next time the background process is executed.

Process Names

•	PPM - Pay Plan Monitor

Entities to Configure

•

Pay Plan

•	Pay Method