BILLING OVERPAYMENT CONFIRMATION

DESCRIPTION OF REQUEST

When making a billing payment that exceeds a set amount there should be a prompt for confirmation with security override if permission not met.

Same behavior should occur for over-payments via check/credit/debit.

Security Level should specify payment limit threshold.

Prompt Should detail the behavior.

Example,

Payment Confirmation

                                **Payment Confirmation**
"Payment amount: $x,xxx.xx exceeds payment limit." "Payment amount: $X,XXX.XX would result in over payment"
"     Would you like to make payment anyway?     " "   Would you like to make payment anyway and apply    "
"                                                " "           overpayment to credit balance?             "
             [y]/[n]                                                      [y]/[n]
               
''IF USER SELECTS YES, CHECK PERMISSION''
                |
                +------------------------------------------------------+
                |                                                      |
''ALLOW IF USER MEETS PERMISSION'' ''DENY IF USER DOES NOT MEET PERMISIION, PROMPT FOR OVERRIDE''

''IF USER SELECTS NO, RETURN TO PAYMENT SCREEN WITH NO CHANGES''

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