3.1 Determine Due Date, Credit Review Date

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: During Bill Completion the Due Date and next Credit Review Date are determined and made available as information for the Bill and Account. CC&B also accommodates calculation requirements for Late Payment Charges to be added to the Bill. Two algorithms are listed below for information only. This step can be executed from online and batch processing.

Available Algorithms

•	BILPC-Total - Calculate the late payment charge amount for a specific service agreement linked to an account.

Process Names

•

BILLING

Entities to Configure

•

SA Type

•	Customer Class

•	Adjustment Types

•

Rates