4.3.1.1 Manage Payments : Manage Payments Detailed Process Model Description : 6.1 Validate Deposit Controls

6.1 Validate Deposit Controls
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 first step is to create the Deposit Control. CC&B checks that record counts and money totals of the Tender Control Stagings equal the amount of the associated Deposit Control Staging.
Process Names

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