Zuora
HOST Billing
Treasury
Billing Ops
100

Clicked in order for a debit memo to reflect towards account balance

What is Post

100

Assessed when a payment is made with an agent 

What is Phone Pay Fee

100

Requests involving profit/payments

What is Cash Adjustments

100

Buyer's first bill on Seller's Zuora account

What is Manual Adjustment

200

Will either reflect an A or E

What is Read Type

200

CX wants to avoid paper statement fee

What is E-statement Enrollment

200

Proof for an External Payment

What is Front and Back of a Check

200

Requests that involve charges and fees

What is Non-cash Adjustments

300

Field that triggers emails from Zuora

What is Communication Profile

300

CX can enroll via portal, POA form, or with an agent

What is Autopay

300

Credit balance on a previous customer's Zuora account

What is a Refund

300

New month's invoice being uploaded

What is Bill Run

400

Waive input by Asset Recovery

What is a Credit Memo

400

Where to verify invoice correspondence being delivered 

What is Iview/Hatteras

400

Payment type made through BillPay

What is External Payment

400

Zuora does not match the Consumer Agreement

What is Rate Discrepancy 

500

Order input when charges are moved

What is Balance Correction Adjustment

500

Assignee that would receive survey

What is HOST Billing

500
Buyer's payment posted on the seller's Zuora account

What is Treasury Cash Adjustment

500

Adjustment that reviews the previous 60 days production, correcting over or underbilling

What is True Up