4.3.1.1 Manage Payments : Manage Payments Detailed Process Model Description : 4.5 Evaluate Cancellation Details

4.5 Evaluate Cancellation Details
Reference: Manage Payments Process Model - Page 3 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: The CSR or Authorized User evaluates the canceled Payment to determine if another Payments is required for the Tender. A new Payment and Tender may be required or it may be necessary to transfer a Payment.

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