4.3.1.1d Manage Auto-Payments : Manage Auto-Payments Detailed Process Model Description : 2. 7 Create Auto Pay Clearinghouse Record

2. 7 Create Auto Pay Clearinghouse Record
Reference: Manage Auto-Payments Process Model - Page 1 for the business process diagram associated with this activity.
Group:
Actor/Role: CC&B
Description: 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:
Process Names
Entities to Configure
Available Algorithms

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