4.3.1.1d Manage Auto-Payments : Manage Auto-Payments Detailed Process Model Description : 3.7 Override Default and Request to Create Payment, Tender

3.7 Override Default and Request to Create Payment, Tender
Reference: Manage Auto-Payments Process Model - Page 3 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: CSR or Authorized User makes required changes in populated Payment /Tender data and requests to create Payment, Payment Event and Payment Tender.

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