Brief Description

Business Process: 4.2.2.6 Manage Deposit Charges

Process Type: Sub-Process

Parent Process: 4.2.2 CC&B.Manage Bill

Sibling Processes:

•	3.3.3.1 CC&B.Refund Deposits

•	3.3.3.2 CC&B.Determine Customer Deposits

•	3.3.3.3 CC&B.Review Deposit

•	3.3.3.4 CC&B.Monitor Deposit - Calculate Interest

•	3.3.2.1 CC&B.Start Premise Based Service

•	3.3.2.3 CC&B.Stop Premise Based Service

•	CC&B.4.3.1.1 Manage Payments

 

If Cash Deposit has been requested from the Customer, there is a need to create and send to the Customer a bill that includes Deposit amount. Current process shows business flow and sequence of events that take place when Deposit is billed manually online or automatically.