Amend Customer Charge (Corporate)
Amend Customer Charge (Corporate)
Amend Customer Charge (Corporate)
Customer
charge group to
be amended
Receive request
Amendment
from Customer to Customer RM
Request
amend Customer (Corporate)
charge group
Check if request
Customer RM
is complete and in
(Corporate)
order
Request
Request complete
incomplete and
and in order
not in order
ENQ
Verify Customer Customer RM
CUSTOMER.
identity (Corporate)
CSM.CORP
Instruct requestor
Customer RM
to resubmit
(Corporate)
- Signature Check request
- etc
Requestor
informed to
Customer identity Customer identity resubmit request
confirmed not confirmed
CUSTOMER.
Amend Customer Customer RM
CHARGE,INP
Charge Group (Corporate)
UT
CUSTOMER.
Verify amended Customer RM
CHARGE,INP
Customer Charge (Corporate)
UT
Amended
Customer charge
customer charge
to be updated
to be approved
CUSTOMER.
Authorise Customer RM Return request to Customer RM
CHARGE,INP
Customer charge (Corporate) user (Corporate)
UT
Customer
charge updated