Description of the illustration ''%s''pymt_suspense_tool_flow

The figure shows how the payment suspense process works. Data coming in from the Payment Tool batch process is validated by the Payment Tool. The payment suspense process submits the correct payments to the Payment Suspense Center to be posted to the appropriate account. If there are any corrections, the corrections are made in the Payment Suspense Center and the corrected payment is sent to the Payment Tool to be revalidated and posted.