4.3.1.2 CC&B Manage Workstation Cashiering : CC&B Manage Workstation Cashiering Detailed Process Model Description : 1.5 Override Deposit Control Details

1.5 Override Deposit Control Details
Reference: Manage Workstation Cashiering Process Model - Page 1 for the business process diagram associated with this activity.
Actor/Role: Supervisor/CSR
Description: Based on established business rules, a Supervisor, CSR, or Authorized User may override the default configured Tender Source Type.
Entities to Configure

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