1.8 Update Non-Billed Budget Information

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

Actor/Role: CSR

Description: Based on established Business Rules, the CSR or Authorized User may change the payment schedule amounts or number of payments. The payment schedule may require updating based on a change to the start date or an expected up front payment from the customer. The expiration date or renewal date may also be changed.