3.1 Deposit Refund Method

Reference: Refund Deposit Process Model - Page 2 for the business process diagram associated with this activity.

Actor/Role: CC&B

Description: As a part of Bill Completion process system automatically selects Deposit Refund Method if any Deposit on hand exists.

Entities to Configure

•	Deposit Class

•

SA Type

Available Algorithms

•	APPLYDEPOSIT - Apply the deposit to other SAs in the dep. Class

•	DEPREF TODO - Create To Do entry (rather than refund)