4.3.1.1 Manage Payments : Manage Payments Detailed Process Model Description : 5.7 Create Tender Control Staging

5.7 Create Tender Control Staging
Reference: Manage Payments Process Model - Page 4 for the business process diagram associated with this activity.
Group: Process X - Payment Upload Staging
Actor/Role: CC&B
Description: Each individual group of Payments is maintained in a separate Tender Control. Typically there could be several pay stations accepting Payments for the Organization. Each pay station would have separate Tender Controls and when prepared for CC&B, all Tender Controls are related to one Deposit Control. This process creates the Tender Control Stagings information.
Process Names

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