The flowchart below depicts how a subscriber is processed through Personify360 and finally reported in the BPA statement.
The key steps taken in this process for a subscriber to be counted in the BPA paragraph reports are:
1. A subscriber is assigned key demographics for breakout counts if the association collects them. For more information, please see Preparing Customer Records for BPA Audit.
2. The subscription or membership for the subscription benefit order line status is "Active", which creates the subscription qualification record.
3. The issue fulfillment process SUB670 is run for current issue or SUB671 for back issues, which creates audit statistics for each subscriber.