Configure Debt Balances

Use the Debt Balances tab to specify the debt balances to use on the bundle. The balance must be a postpaid actual currency balance with unlimited credit.

Procedure

  1. In Edit Bundle Revision bundle_name, click the Debt Balances tab.
  2. In Debt Balances, click Add Debt Balance.
    1. In Balance Class, select the currency balance class.
    2. In Balance Name, select the actual currency balance template.
    3. In Debt Type, select from:
      • Fee
      • Purchase
      • Recurring
    4. In Write Off Policy, select from:
      • None (default)
      • Cycle (only available for selection when the Debt Type is Recurring or Fee)
      • Specific Time (only available for selection when the Debt Type is Purchase)
      • Expired
    5. If you selected Specific Time as the Write Off Policy, in Write Off Interval, enter the write off interval unit.
    6. In Write Off Units, select the unit type from the drop-down menu as Minutes (default), Hours, Days, Weeks, or Months.
  3. Click Create.
    A debt balance is a simple, postpaid actual currency balance and cannot be based on a main balance template. For more information, see the discussion about debt balances and debt balance validation in MATRIXX Pricing and Rating. To sort debt balances by recurring processing priority, you must set the Priority in the Cycle Data tab. If no priority is provided, the priority defaults to zero and debt balances are not sorted.