1.6 Calculate Payments

Reference: Enroll in Non-Billed Budget Process Model - Page 1 for the associated business process diagram.

Group: Recommendation Rule

Actor/Role: CC&B

Description: The Recommendation Rule establishes the amount to be paid and payment due dates. The algorithm type supplied with the base package only handles service-point related SA's. The Recommendation Rule has parameters to define a rounding rule, rounding unit, day of month, number of payments, and true up rule for outstanding balances.

Entities to Configure

•	Non Billed Budget Recommendation Rule

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SA Type

•	Adjustment Type (for NBB)

Available Algorithms

•	NBDA-DA Algorithm type - use Use Premise History NBB Recommendation Rule - Average Daily Amount with the following algorithms

•	NBDA-DA-10 NBB Daily Amount Calculation with 10 Percent Adjustment

•	NBDA-DA - NBB Daily Amount Calculation with Zero Adjustment

•	NBBAA3090 - NBB Avg Daily $ Amount + 30% - 90 Day History

•	NBPS-MON Algorithm type: Generates a recommended Rule for monthly payment schedule for a non-billed budget

•	NBPS-PS Algorithm Type: generates a recommended Rule payment schedule for a non-billed budget SA where the interval between payments is in a specified number of days.