4.4 Determine Due Date and Credit Review Date

Reference: Manage Deposit 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.

Available Algorithms

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

•	BILPE-ALL - This algorithm type is used during the late payment charge background process to determine if an account is eligible for late payment charges.

Process Names

•	Billing - The Bill cycle Batch processing creates Bills for accounts with an “open” Bill cycle.

Entities to Configure

•	Late Payment Profile

•	Customer Class

•	Adjustment Type