4.3.1.1 Manage Payments : Manage Payments Detailed Process Model Description : 6.5 Update Tender Controls to Error

6.5 Update Tender Controls to Error
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: The Upload of the Tender Controls cannot continue until record counts and money totals add up to the expected amounts of the associated Tender Control Stagings. The Tender Control is transitioned to an Error status. The CSR or Authorized User can review, make necessary and return status to Pending. CC&B will however, recheck totals of Tender Control Staging's in either Error or Pending status.
Process Names

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