Reference: Refund Deposit Process Model - Page 2 for the business process diagram associated with this activity.Actor/Role: CSRDescription: When a Deposit SA is in Stopped status, the Billing procedure is needed in order to continue with Deposit Refund process. Billing could be initiated manually or automatically. This step is a component of the manual process. A CSR or Financial Analyst requests to generate and then freeze a final bill segment for Deposit.Note: Refer to 4.2.2.6 Manage Deposit Charges and 3.3.2.4 Stop Non-Premise Based Service processes for more details Deposit Service Agreement is getting billed.
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