Payment Process
Payment readiness
Validate required documents, prepare BPM handoff, track OPEX approval, and mark payment completion for reconciled merchant cases.
Payment Requests
0
Payment records created from finalized reconciliation cases.
Ready For BPM
0
All required documents are present for BPM submission.
Source Cases
0
Cases available for invoice and payment processing.
BPM payment workflow
Tracks invoice, reconciliation file, agreement, WAS approval, tax opinion, and final invoice confirmation before payment.
Payment readiness checklist
Validates invoice, reconciliation file, agreement, WAS approval, tax opinion, and final invoice email before BPM.
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