1.3 Post Payment Details

Reference: Process Non-Billed Unmonitored Budget Payments Process Model - Page 1 for the business process diagram associated with this activity.

Actor/Role: CSR

Description: The CSR or Authorized User posts the payment details including amount tendered and total payment amount using the Payment Portal, Payment Event Add, Payment Event Quick Add or Payment Quick Add functionality. Refer to 4.3.1.1 CC&B Manage Payments or 4.3.1.1d CC&B Manage Auto-Payments for details. The payment is assigned an incomplete status.