Detailed Business Process Model Description : Manage Workstation Cashering Description : 1.3 Evaluate Existing Open Deposit Controls

1.3 Evaluate Existing Open Deposit Controls
See Manage Workstation Cashiering (Page1) for the business process diagram associated with this activity.
Actor/Role: CSR
Description: Based on established business rules and daily procedures, the CSR or Authorized User determines if any existing Deposit Controls may be used for linking a new Tender Control. Dependent on the organization's business rules each CSR or Authorized User may be responsible for opening their own Deposit and Tender Control for processing of Payments.

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