4.3.1.1d Manage Auto-Payments : Manage Auto-Payments Detailed Process Model Description : 6.2 Send ACH File

6.2 Send ACH File
Reference: Manage Auto-Payments Process Model - Page 5 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: CC&B sends created ACH file to Automated Clearing House Network (ODFI, Network Operator).

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