4.3.1.1 Manage Payments : Manage Payments - Cash Check Detailed Process Model Description : 1.2 Populate Data for Check Related Payment and Request Add Payment and Tender

1.2 Populate Data for Check Related Payment and Request Add Payment and Tender
Reference: Manage Payments Process Model - Page 7 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: CC&B maintains a Payment Tender record when the CSR or Authorized User cashes a check. There isn't actually a Payment however the check and returned cash is documented. The CSR or Authorized User enters the required information for this record.

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