4.3.1.1d Manage Auto-Payments : Manage Auto-Payments Detailed Process Model Description : 1.2 Set Up Auto Pay Option for Account

1.2 Set Up Auto Pay Option for Account
Reference: Manage Auto-Payments Process Model - Page 1 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: The CSR or Authorized User enters information required for setting up auto pay and provided by Customer using Auto Pay tab. If the customer requested to stop Auto Payment CSR or Authorized User updates Auto Pay setting using Auto Pay tab. An Order can also be used to set up Auto Pay Option for Account.
Entities to Configure
Available Algorithms

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