2.4 Evaluate SA Eligibility for Collection

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

Group: Collection Process Monitor

Actor/Role: CC&B

Description: Sometimes business rules require evaluate eligibility for collections for each individual SA linked to the Collection Process and determine if a specific SA should be removed from Collection activity.

Process Names

•	CPM - Collection Process Monitor

Entities to Configure

•	Collection Template

Available Algorithms

•	CI_CC_CPSA (COLL CC CPSA) - SA Cancel Criteria- Remove SA if debt less than or equal to threshold (SA Level)