1.6 Distribute Amt from O/P SA to Covered SA's

Reference: CC&B Manage Monitored - Unmonitored Non-Billed Budget Billing Process Model - Page 1 for the associated business process diagram.

Actor/Role: CC&B

Description: Payments for an Unmonitored Non-Billed Budget are typically applied to an Overpayment SA. At Bill Completion CC&B transfers the credit to the Covered SA's using standard payment distribution priority.

Available Algorithms

•	PYDIST-PPRTY (PYDIST-PPRTY) - Payment Distribution Algorithm

•	C1-PYDST-PPR (PYDIST-PPRTY) - Payment Distribution Algorithm

•	CREDIT-XFER (CREDIT-XFER) - This bill segment completion algorithm will transfer the balance of a credit SA to other SAs linked to the account.

Entities to Configure

•	Customer Class Controls

•	Sync Up Adjustment Type

•	Transfer Adjustment Type

•	Excess Credit SA Type