4.3.1.1 Manage Payments : Manage Payments Detailed Process Model Description : 6.0 Identify Deposit and Tender Controls, Payment Tenders Availability for Upload

6.0 Identify Deposit and Tender Controls, Payment Tenders Availability for Upload
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: Through a Batch Process, CC&B verifies that all required information is available and ready for entry in CC&B.
Process Names

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