4.8 Apply Credit to SA's

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 apply existing credit on an Excess Credit SA to other SA's. Refer to 4.3.1.1 Manage Payments.

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