Process Card Billing
sd Process Card Billing
:Credit Card
Retrieve Billing Schedule
Retrieve Accounts to Be Billed
Calculate Interest and Delinquency Fees
Update Billed Balances and Payment Due
Update Payment Due Dates
Roll Balance Ageing Buckets by 30 Days
Perform Integrity Checks at Account and Billing Cycle Level
Generate Billing Messages
:Credit Card Position
Keeping
Get Installment Transactions since Latest Billing
Retrieve Unbilled Bookings on Card Account
Debit Card Account for Interest and Delinquency Fees
Credit Intermediate Account for Interest and Delinquency Fees
Update Transaction Status to Billed
:Financial
Accounting
Updatre GL Accounts for Instalments since Latest Billing
:Customer Billing
Generate Billing Statements
:Correspondence
Produce and Send Statements
:Document Library
Archive Statements
Update GL Accounts for Interest and Delinquency Fees