5.9 Select Accounts for Open Bill Cycle

Reference: Manage Deposit Charges Process Model - Page 3 for the associated business process diagram.

Group: Batch Billing

Actor/Role: CC&B

Description: Using the established Bill Cycle Schedule, CC&B selects Accounts defined within a specific Open Bill Cycle. The Bill cycle's schedule controls when the system attempts to create Bills for the account. Every Bill cycle has a Bill cycle schedule that defines the dates when a cycle's accounts are to be billed. Rather than attempt to create Bills on one evening, most Bill cycles use a concept of “Window Billing” where the system attempts to produce Bills for accounts over a few nights.

Process Names

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

Entities to Configure

•	Bill Cycle

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Account