Detailed Business Process Model Description : Manage Workstation Cashering Description : 1.5 Override Deposit Control Details

1.5 Override Deposit Control Details
See Manage Workstation Cashiering (Page1) for the business process diagram associated with this activity.
Actor/Role: Supervisor/CSR
Description: Based on established business rules, a Supervisor, CSR, or Authorized User may override the default configured Tender Source Type.
 

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