Reference:
Manage Payments Process Model - Page 1 for the business process diagram associated with this activity.
Description: The CSR or Authorized User requests Distribute if this option was selected in Step
1.2 Post CIS Payment Details or Step
1.3 Post Non CIS Payment Details. Do Not Distribute also allows for manually processing of the Payments as well as Tenders. With this option, multiple Tenders or Payments for multiple Accounts may be added. This option also requires separate freezing of the Payment. The configured default distribution is applied across the Accounts Service Agreements. When distributing the payment to more than one account, this configured distribution is also applied.