4.3.1.1 Manage Payments : Manage Payments Detailed Process Model Description : 6.6 Allow to Process Payments and Update Tender Controls to In Progress

6.6 Allow to Process Payments and Update Tender Controls to In Progress
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: Tender Controls are created and transitioned to an In Progress status. CC&B can now begin to process Payment Tenders.
Process Names

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