2.6 Create Sync-Up Adjustment

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

Actor/Role: CC&B

Description: Stop processing also includes synchronization of Deposit SA's Current Balance with its Payoff balance. Sync Adjustments are created automatically.

Entities to Configure

•	Deposit Algorithms to Configure

Business Objects

•	CI_DepositSAAmount - Maintain Deposit SA Amount