Prepaid & Postpaid Payment Group in Hybris Billing
Usually the product used in provider order defines whether it is a prepaid product or postpaid product. The product payment group which is assigned to the product defines prepaid or postpaid.
If the product payment group is postpaid , the in the CCM[ cross catalog mapping] only charge plan is assigned but if it is a prepaid, then in CCM both charge plan and refill plan is assigned.
In CRM, below path used to define payment group.

The Group- Payment Procedure can be prepaid/postpaid. The associated schema defines further rules in prepaid case..

Below path can be used to define prepaid schema.

Choose Rules for amount fields.



Choose- Define Prepaid schema.


In schema the prepaid rules assigned.

Now in CRM , create a Rate Plan Service. and assign a payment group of type prepaid.

In the CCM – Mapping version , both Charge Plan and Refill Plan assignment section appears.

create a Rate Plan Service. and assign a payment group of type postpaid.

Only Charge Plan assignment is available.

NIce, ! now i am learning the SOM also !
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What configurations are to be done in FICA for prepaid cases? How invoice clearing happens where payment is already done in advanced?
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