4.3.1.1 Manage Payments : Manage Payments Detailed Process Model Description : 6.2 Update Deposit Controls to Error

6.2 Update Deposit 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 Deposit Controls cannot continue until the number of records and money totals in the associated Tender Control Stagings add up to the expected amount on the Deposit Control Staging. The Deposit Control Staging status is transitioned to Error status. The CSR or Authorized User can review, make necessary and return status to Pending. CC&B will however, recheck totals of Deposit Control Staging's in either Error or Pending status.
Process Names

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