Deposit Algorithms to Configure The algorithms to configure the Deposit functionality are as follows: Code Description Entity Admin Menu > Algorithm Type C1-ADT-INFO Adjustment Information Adjustment Type - Adjustment Information DEPRECOM-BA Use average bill amounts to recommend deposit Deposit Class - Deposit Recommendation DEPRECOM-GSP Deposit Recommendation for Gas Service Providers Deposit Class - Deposit Recommendation DEPRECOM-MBA Recommend Deposit Based On Maximum Bill Amount Deposit Class - Deposit Recommendation DEPRECOM-MBT Use max bill amt - create To Do if too big/small Deposit Class - Deposit Recommendation DEPBAD Customer is always considered 'bad' Deposit Class - Good Customer DEPGOOD-CR Customer is bad if credit rating < threshold Deposit Class - Good Customer DEPREFINT-AC Calculate interest and accumulate on SA Deposit Class - Interest Refund DEPREFUND-GC Deposit refund criteria - good customer Deposit Class - Refund Criteria DEPREFUND-NO No deposit refund Deposit Class - Refund Criteria DEPREFMETH-D Distribute the deposit amongst the customer's SA's Deposit Class - Refund Method DEPREFMETH-W Don't refund. Rather, create a To Do entry Deposit Class - Refund Method C1-CR-UP-DRR Create Deposit Review Entry Deposit Class - Review Method C1-ADI-INFO Adjustment Information Installation - Adjustment Information F1-TDI-INFO To Do Information Installation - To Do Information DEP ARS DT Deposit SA FT Arrears Date Setup SA Type - FT Freeze Method DEP ARS DT Deposit SA FT Arrears Date Setup SA Type - FT Freeze Method DEP PIF MSG Deposit Amount Paid In Full Message SA Type - FT Freeze Method DEP PIF MSG Deposit Amount Paid In Full Message SA Type - FT Freeze Method F1-TDT-INFO To Do Information To Do Type - To Do Information WO CRIT NCD Non Cash Deposits exists Write Off Control - Write-off Criteria C1-BFRDATE Bill Factor Rate Selection Date Bill Factor Rate Selection Date Admin Menu > Algorithm C1-DEPGOOD Customer is good if credit rating >= install threshold DEPGOOD-CR C1-DEPBAD Customer is always considered 'bad' DEPBAD CI_APPLYDEP Apply the deposit to other SAs in the dep. class DEPREFMETH-D CI_DEPRFTODO Create ToDo entry (rather than refund) DEPREFMETH-W CI_REFUNDINT Calc interest (avg daily bal) and hold on deposit DEPREFINT-AC C1-CR-UP-DRR Create Deposit Review Entry C1-CR-UP-DRR CI_REFUNDRES Refund if good customer and deposit held for 12 mo DEPREFUND-GC CI_REFUNDCOM Refund if good customer and deposit held for 24 months DEPREFUND-GC CI_REFUNDRES Refund if good customer and deposit held for 12 mo DEPREFUND-GC CI_REFUNDCOM Refund if good customer and deposit held for 24 months DEPREFUND-GC C1-WOCRI-NCD Check if non cash deposit exists WO CRIT NCD CI_DEPPIFMSG Create 'Paid In Full' message when deposit. paid DEP PIF MSG C1-DEP-ARSDT Deposit SA FT Arrears Date Setup DEP ARS DT C1-BFRACCTG Bill Factor Rate Selection - Accounting Date C1-BFRDATE C1-BFRBEND Bill Factor Rate Selection - Bill End Date C1-BFRDATE C1-BFRBSTRT Bill Factor Rate Selection - Bill Start Date C1-BFRDATE Admin Menu > Business Object C1-AdjustmentApprovalProfile Adjustment Approval Profile Algorithms C1-ADJREQTDF -- Determine Approval Requirements Algorithms C1-ADJAP-DF -- Validation Installation Options - FW Algorithms Adjustment Information: CI_ADJ-INFO (C1-ADI-INFO) Algorithms Standard To Do Type