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Stop Completed

Stop Completed

Description

When an ACH stop payment is executed, this pending assignment is displayed until the related Stop Payment case has been completed.

Details

This is a pending assignment.  No user action is required.

Stop Completed

This optional flow action will force the system to check the related Stop Payment case to see if it has been completed.  If it is complete, the flow will resume.  If it is not complete, this assignment will be displayed again.

SLA

Goal: 1 Day; Urgency +20

Deadline:  2 Days; Urgency +20

Work QueuePendingResponse
Work Group

System

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