3.0.1.6 Write Down Deposit Amount

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

Actor/Role: CC&B

Description: When the Write Off Monitor runs, it evaluates the Deposit Amount, and, if the Amount is too small (below the configured threshold), it writes down this amount and brings the SA balance to zero.

Entities to Configure

•	Write Off Control

Available Algorithms

•	WO WRITEDOWN - Write down small debit or credit amounts

Process

•	WPM - Write off monitor process