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Frameworx Process: Verify Outbound Party Payment

Category: (6) eTOM Process Type

Process Identifier: 1.6.12.3.1.2.2

Original Process Identifier:

Maturity Level: 3

Description

Verify that the party payment being prepared corresponds to payments that should be made to a party.

Extended Description

Verify Outbound Party Payment verifies that the party payment being prepared corresponds to payments that should be made to a party. For example, that a refund check should be issued to a party based on an credit in the party's account or that the bills received from a party correspond to orders or other forms of purchases submitted to the party.

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(6) eTOM Process Type Verify Outbound Party Payment

Appears on these diagrams:

Issues

  • Business Process Framework 15.0 Modification
  • Business Process Framework 15.5 Modification
  • Business Process Framework 16.0 Addition

This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:30