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Comment: Converted from version '1.37'.

When the Stop Payment Pre-Conditions evaluates to "ACH", this flow is executed.  The system will generate a new stop payment case and wait for that case to be completed.  While waiting, the Stop Completed assignment is displayed.  When the case is completed, the assignment is resolved and the flow is completed.

Drawio
bordertrue
diagramNameExecuteACHStopPayment
simpleViewerfalse
linksauto
tbstyletop
lboxtrue
diagramWidth721


Page Properties


Rule(s)ExecuteACHStopPayment


References

Stagil incoming links macro