6.0 Check Eligibility for Batch Billing

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

Group: Batch Billing

Actor/Role: CC&B

Description: Normally, most Bills are created and completed automatically. When the Billing process takes place CC&B attempts to produce a Bill for an account and create one or more Bill Segments for every non-cancelled / non-closed service agreement linked to the account. Deposits are not an exception.

Available Algorithms

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C1-SKIPINACC -This Customer Class Bill eligibility algorithm stops processing an account if all the following conditions are true: - There are no Billable service agreements - There are no eligible Financial Transactions for the Bill - There are no temporary account messages to be swept onto the Bill

Process Names

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

Entities to Configure

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SA Type

•	Customer Class