4.3.1.1d Manage Auto-Payments : Manage Auto-Payments Detailed Process Model Description : 6.7 Release Funds and Send Notification

6.7 Release Funds and Send Notification
Reference: Manage Auto-Payments Process Model - Page 5 for the business process diagram associated with this activity.
Actor/Role: Financial Institution
Description: If request to release funds is not valid, Financial Institution rejects request and sends notification to ACH network (RDFI and Network Operator).

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