6.0 Check Eligibility for Batch Billing

Reference: Manage Payment Arrangement 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. At Billing time, 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. CC&B evaluates the Account, and Payment Arrangement Service Agreement eligibility for billing. This step is executed form the batch process only.

Available Algorithms

•	C1-SKIPINACC -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

•

SA Type

•	Customer Class