2.4 Update Deposit SA Status to Stop

Reference: Refund Deposit Process Model - Page 1 for the business process diagram associated with this activity.

Actor/Role: CC&B

Description: This process can be initiated manually and automatically:

•	Manually: Deposit SA Status changes to Stopped after CSR requests to stop Pending Stop Deposit SA online.

•	Automatically: Finalizing Pending Stops Process (SA Activation process) changes Deposit SA Status from Pending Stop to Stopped.

Refer to 3.3.2.4 Stop Non-Premise Based Service for more details.

Process Name

•	SAACT - SA activation background process

Available Algorithms

•	SAIS-ST - Automatically stop SA