WSDOT Business Rules Section 4-6

CSC is responsible for processing following payments? (Select all that Apply)

CSC will support accepting and processing cashier checks?

CSC will return check payment if signed?

Collections will be TBD in what Phase?

The CSC shall not allow auto replenishment on a unregistered account?

Account Status?

Account Inactivity Fee $____?

Monthly maintenance fee $____?

The system will set monthly statement cycle date to be the first day of the month if the account opening date is? (Select which one Applies)

A statement fee is charged if and when a statement is mailed to account holder?

The CBOS will support the creation of statement according to business rules?

Original applications shall be kept on site for _______ days and than sent to WSDOT archives.

CSR may take customer personal check for payment of NSF.

A fee will be assessed for a declined payment card or ACH?

Refunds less than $2.00 shall not be refunded unless requested by customer with ____ months of the over-payment .