4.3.1.1d Manage Auto-Payments : Manage Auto-Payments Detailed Process Model Description : 5.9 Evaluate Downloaded Auto Payments

5.9 Evaluate Downloaded Auto Payments
Reference: Manage Auto-Payments Process Model - Page 5 for the business process diagram associated with this activity.
Group: Create Auto Payments Balance Control
Actor/Role: CC&B
Description: System evaluates each group of downloaded Auto Payments (typically processed in one run of download to ACH).
Process Names

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