4.3.1.1 Manage Payments : Manage Payments - Cash Check Detailed Process Model Description : 1.6 Request Add Corresponding Amount to Return and Populate New Tender Details

1.6 Request Add Corresponding Amount to Return and Populate New Tender Details
Reference: Manage Payments Process Model - Page 7 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: The CSR or Authorized User then enters the amount of cash to return to the Customer as a separate Tender and saves the Tender information.

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