Check Order Process
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Heather Williams
2012-02-27 16:38 Check Order Process
check order process
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文件内容:[Transaction completed in order system,Validate account & routing number,Customer sent receipt via e-mail,Customer information database,Transaction entered in ledger,Is check electronic or paper?,Check is scanned at time of endorsement and archived,Deposit Check,Transaction started in order system,Yes,Entries are reconciled at end of month,Deposit Check,Order placed with check as payment method,No,Endorse Check,Order put on hold, wait for check to arrive.,Validate account & routing number,Check Received]