4.3.1.1 Manage Payments : Manage Payments - Cash Check Detailed Process Model Description

Manage Payments - Cash Check Detailed Process Model Description
This section includes detailed descriptions of the steps involved in the Manage Payments - Cash Check business process, including:
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1.1 Evaluate Customer's Eligibility to Cash Check
Reference: Manage Payments Process Model - Page 7 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: At times the organization may allow for check cashing for employees or customers. The CSR or Authorized User determines eligibility for cashing a check based on established business rules.

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