5.2 Send Adjustment Upload Information

Reference: Manage Adjustment and Adjustment Approval Process Model - Page 4 for the business process diagram associated with this activity.

Actor/Role: External System Authorized User

Description: Authorized User gathers the information needed for uploading the adjustments including adjustment amount, account id, and adjustment date, and creates the Adjustment Upload Flat File. This file is used by process X to upload the adjustments.