4.7 Create Additional Required Bill Messages

Reference: Manage Deposit Charges Process Model - Page 2 for the associated business process diagram.

Group:

•	Post Bill Completion

•	Bill Completion

•	Batch Billing

Actor/Role: CC&B

Description: CC&B can perform various post Bill completion activities. Additional custom Bill Messages can be added to the specific bill.

Note: Post completion activity allows for adding various custom functionality based on business rules to impact/modify the bill overall.

Process Names

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

Entities to Configure

•

SA Type

•	Customer Class

•	Adjustment Types

•	Bill Messages