5.7 Determine Due Date, Late Payment Charge Date, and Credit Review Date

Reference: Manage Billing Disputes Process Model - Page 3 for the associated business process diagram.

Group: Bill Completion

Actor/Role: CC&B

Description: During Bill Completion the Due Date, Late Payment Charge Date, and next Credit Review Date are determined and made available as information for the Bill and Account. More late payment charge information will be available in future processes. Two algorithms are listed below for information only. Refer to 4.2.2.2 CC&B Manage Meter Charges.

Available Algorithms

•	BILPC-TOTAL - This algorithm type is used to calculate the late payment charge amount for a specific service agreement linked to an account.

•	BILPC-SPRC - LPC method for service provider.

•	BILPE-ALL - Determine if the amount is sufficient to levy LPCs.

Entities to Configure

•	Late Payment Profile on SA Type

•	Customer Class - Due Date, LPC eligibility, Late Payment Charge Grace Days

•	Adjustment Types

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Rates