Returned Payment Notice 

Type - ICOM Arrow
Description: This is a notification that a previously issued payment has been returned and the reason(s) why. The payment was returned for at least one of the following reasons: invalid account number, invalid routing transcript number, account closed, or rejected by payee. 
Information Exchanges: Returned Payment Notice
 
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:4
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage Procurement Entitlement
Perform Financial Management
Perform Treasury Operations

ICOM Arrow - Input to Activities

Count:4
Input to Operational Activities
Administer Financial Assets and Liabilities
Manage Collections
Manage Procurement Entitlement
Monitor Payment

ICOM Arrow - Output from Activities

Count:2
Output from Operational Activities
Manage Disbursements
Perform Treasury Operations