4.3.1.1d Manage Auto-Payments : Manage Auto-Payments Detailed Process Model Description : 5.5 Identify Clearinghouse Auto Payments To Be Activated

5.5 Identify Clearinghouse Auto Payments To Be Activated
Reference: Manage Auto-Payments Process Model - Page 5 for the business process diagram associated with this activity.
Group: Activate Auto Payments
Actor/Role: CC&B
Description: When an automatic payment is created manually or automatically, it gets marked with an extract date. System identifies the Auto Payments that need to be activated on the specific date (extract date). This step is the first step of Activate Auto Payment background process that runs periodically.
Note: The extract date is the date the automatic payment will be downloaded to the respective financial institution.
Process Names

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