1.3 Evaluate Existing Open Deposit Controls

4.3.1.2 CC&B Manage Workstation Cashiering : CC&B Manage Workstation Cashiering Detailed Process Model Description : 1.3 Evaluate Existing Open Deposit Controls

1.3 Evaluate Existing Open Deposit Controls

Reference: Manage Workstation Cashiering Process Model - Page 1 for the business process diagram associated with this activity.

Actor/Role: CSR

Description: Based on established business rules and daily procedures, the CSR or Authorized User determines if any existing Deposit Controls may be used for linking a new Tender Control. Dependent on the organization's business rules each CSR or Authorized User may be responsible for opening their own Deposit and Tender Control for processing of Payments.