4.3.1.1d Manage Auto-Payments : Manage Auto-Payments Detailed Process Model Description : 6.5 Receive and Process Request

6.5 Receive and Process Request
Reference: Manage Auto-Payments Process Model - Page 5 for the business process diagram associated with this activity.
Actor/Role: Financial Institution
Description: Customer's Financial Institution receives request to release payment ACH Operator and processes it.

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