Manage Auto-Payments Detailed Process Model DescriptionReference: Manage Auto-Payments Process Model - Page 1 for the business process diagram associated with this activity.Actor/Role: CSRDescription: After Customer's request to set up Automatic Payments for an Account, the CSR or Authorized User accesses Control Central Search to locate the customer in CC&B. CSR or Authorized User performs the same search if Customer requests to stop Automatic Payment for the Account.
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