3.0 Transfer Customer's A/R to Service Provider

Reference: Manage Off Cycle Bill for External and Misc Charges Process Model - Page 2 for the associated business process diagram.

Group:

•	Bill Completion

•	Batch Billing

Actor/Role: CC&B

Description: If Utility Company that provides billing services for Third Party Service Provider and Creates Bills for the Customer doesn't pay Third Party Service Provider money received from Customer, it may directly transfer Customer balance to the Service Provider's Account. CC&B creates an estimated read Bill message if an estimated read was used for Billing. Refer to 3.0.1 Evaluate Request to Create Payment to Service Provider for details.

This step can be executed from online and batch processing.

Available Algorithms

•	BCMP-TR - Check for We Bill For Them Service Provider

•	XFER AR SPR - Transfer A/R to a Service Provider

•	C1-SUP-PR-BL - Suppress Printing Bills After Final Bill

Process Names

•

BILLING

Entities to Configure

•	Bill Messages

•	Customer Class

•

SA Type

•	Adjustment Type