Reference: Manage Auto-Payments Process Model - Page 1 for the business process diagram associated with this activity.Actor/Role: CC&BDescription: System prepares Automatic Payment information to be extracted and sent to Automatic Clearing House Network. CC&B creates Clearinghouse record within the system. This step is executed from batch and online processing:Automated Process: System automatically creates Clearinghouse record when:Manual Process: Automatic Payment Financial Transactions get created when:
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