1.2 Enter Specific Data for Payment Arrangement Bill Segments

Reference: Manage Payment Arrangement Charges Process Model - Page 1 for the associated business process diagram.

Actor/Role: CSR

Description: If the CSR or Authorized User identifies a need to create a Payment Arrangement Bill for the customer, the CSR or Authorized User provides the system with information for the bill to be created. The CSR or Authorized User must specify Cutoff Date or Use Schedule to determine the end date of each Bill Segment Bill period. The Accounting Date defaults to current date however the CSR or Authorized User may change this date based on established business rules.