Workflows to Manage Contacts, Accounts, and Payments

This group of workflows allows users to manage contacts, accounts, and payments. It consists of the following workflow processes and subprocess:

• SWI External Account Integration Process Workflow

• SWI External Contact Integration Process Workflow

• SWI External Customer Req Integration Process Workflow

• SWI External Contact Req Integration Process Workflow

• SWI External Account Request Sync Process Workflow

• SWI External Contact Request Sync Process Workflow

• SWISendPaymentAuthorization Workflow

• SWISendCreditCheck Workflow