Score

Use the Score dialog box to specify the criteria for comparing the score on accounts against a specified value. Scores indicate the debtor's ability to pay and are based on a scoring model that scoring companies produce. If the condition evaluates as true, the account moves to the true (green) endpoint; otherwise, it moves to the false (red) endpoint.

To modify a Score activity

1. Create or open a workflow with a Score activity. For more information, see Create a Workflow or Modify a Workflow.

2. On the workflow tab, double-click the Score activity. The Score dialog box appears.

3. In the Value is list box, click the comparison.

4. In the value box, type or use the arrows to specify the value to compare to the score.

5. Click Okay. WorkFlow Designer updates the Score activity in the workflow.

Related Topics

Simple Condition Activities