4.7 Keep Credit on Excess Credit SA

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

Group:

•	Bill Completion

•	Batch Billing

Actor/Role: CC&B

Description: When specifically defined, CC&B can keep any excess credit on an Excess Credit SA.

Available Algorithms

•	CI_CR-XFER - This Bill Segment completion algorithm will transfer the balance of a credit SA to other SAs linked to the account.

Process

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

Entities to Configure

•

SA Type

•	Adjustment Type