4.3.1.1d Manage Auto-Payments : Manage Auto-Payments Detailed Process Model Description : 3.3 Post Payment Details

3.3 Post Payment Details
Reference: Manage Auto-Payments Process Model - Page 3 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: The CSR or Authorized User enters payment information using the Payment Portal, Payment Event Add, screens.
Note: The CSR or Authorized User also selects one of the available distribution options that determine specifics of the manual business process and allows manual and/or automated payment distribution and freeze.
Refer to 4.3.1.1 CC&B v2.5 Manage Payment process Step 1.2 for details.
Entities to Configure

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