Monitor Deposit – Calculate Interest Detailed Process Model Description

This section includes detailed descriptions of the steps involved in the Monitor Deposit – Calculate Interest business process, including:

w	1.0 Review Cash Deposit and Analyze Eligibility to Calculate Interest

w	1.1 Calculate Interest

w	1.2 Apply Interest to Deposit SA

w	1.3 Highlight Exceptions

w	1.4 Create To Do Entry

w	1.5 Evaluate Errors

w	1.6 Resolve Exception

w	1.7 Update Date

w	1.8 Request Complete To Do

w	1.9 Complete To Do Entry

1.0 Review Cash Deposit and Analyze Eligibility to Calculate Interest

Reference: Monitor Deposit – Calculate Interest Process Model - Page 1 for the business process diagram associated with this activity.

Actor/Role: CC&B

Description: Typically Deposit Interest needs to be calculated for the Customer's Cash Deposits on hand. If enough time has passed since interest was last calculated, interest will be calculated again automatically every X month. Frequency of deposit interest calculation could be different for different Organizations.

Process Names

•	DEPINTRF Apply Interest

Entities to Configure

•	Deposit Class

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SA Type