Reference: Manage Payments Process Model - Page 4 for the business process diagram associated with this activity.Group: Payment Upload ProcessActor/Role: CC&BDescription: If the Account on the Payment Tender Staging is invalid, the Account for the Tender will be assigned to the “Suspense” Account. Organizations establish this “Suspense” Account to accommodate upload of the Payments. A CSR or Authorized User investigates and transfers to valid Accounts later.
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