Returned Payment 

Type - ICOM Arrow
Description: This is information associated with a payment which has been returned. For check payments this could be due to improper mailing address information or perhaps a deceased payee. For Electronic Fund Transfer (EFT) payments this could be due to improper American Bankers Association (ABA) routing number, improper account number or the payment being rejected by the recipient. 
Information Exchanges: Returned Payment
 
CBM Stakeholders: FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:4
OV-5b Operational Activity Model Diagrams
Manage the Department of Defense Business Mission
Manage the Department of Defense Business Mission Context
Perform Financial Management
Perform Treasury Operations

ICOM Arrow - Input to Activities

Count:4
Input to Operational Activities
Manage Disbursements
Manage the Department of Defense Business Mission
Perform Financial Management
Perform Treasury Operations