Reference:
Manage Auto-Payments Process Model - Page 3 for the business process diagram associated with this activity.
Description: This step takes place if CSR or Authorized User chooses do not create Auto Payment fully automatically and would like to control process of Auto Payment creation. CSR or Authorized User evaluates pre-populated Payment, Tender and Auto Payment details and has ability to select required path for the Auto Payment creation. (Refer to step
3.4 Request to Create Payment, Tender and Distribute and Freeze Automatically for more details).