Reference: Manage Auto-Payments Process Model - Page 1 for the business process diagram associated with this activity.Actor/Role: CC&BDescription: System distributes recently created payments (refer to step 2.3 above) using established business rules. Refer to 4.3.1.1 CC&B v2.5 Manage Payments. This step is executed from batch and online processing.Automated Process: System automatically distributes payment that needs to be communicated to ACH:
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