Description of the illustration ''%s''auto_debit_info

Review the automatic debit process flow:

Create invoice.

Create batch of automatic debits.

Process automatic debits in final mode which creates receipts Header and Receipts Detail records and updates the Auto Debit Batch Control.

Update Auto Debit Invoice Select and Build table.

Format the batch of auto debits.

Update Auto Debit Standard Formatted Tape table.

Purge automatic debits.

Copy table to media.