1.6 Freeze Payment

Reference: for the Process Budget Payments Process Model - Page 1 business process diagram associated with this activity.

Actor/Role: CC&B

Description: The Payments are frozen in CC&B.

This task is the same for online as well as automated batch processing.

Entities to Configure

•	Customer Class

•

SA Type

Available Algorithms

•	WX-SSPNOTIFY - Set Payment Notifications for Self-Service.

•	PAY FRZ O-I - OI ONLY! Link payment FT's to match event.

•	STPZ-RMVCR - Create adjustment to remove SA's credit.

•	CFTZ-VAT-GL - Create Excess Credit GL Details (UK VAT Only).

•	UNIV PIF MSG - Create 'Paid In Full' message when deposit paid.

Process Names

•	PUPL - The upload payments process creates payment events, payments, and tenders using the records in the various payment staging tables.