4.3.1.1 Manage Payments : Manage Payments Detailed Process Model Description : 6.4 Validate Tender Controls

6.4 Validate Tender Controls
Reference: Manage Payments Process Model - Page 4 for the business process diagram associated with this activity.
Group: Payment Upload Process
Actor/Role: CC&B
Description: The next step is to check that record counts and money totals of the Payment Tender Stagings add up to the expected amount of each associated Tender Control Staging.
Process Names

© 2011 Oracle and/or its affiliates. All Rights Reserved