Procedures Management

Within the workflow, the procedures determine points of control for the transactions.

Creation

After the workflow creation, you need to define a procedure.

1. Click the Workflows entry in the Signature Book menu of the Payment module.

2. Click the New procedure button.

3. Name your procedure completing the Description field and associate it with a workflow selecting it from the dropdown list.

   In the grid of the Control Points section, the addition button (Plus sign) enables you to choose the checks by type.

Other Actions

To modify a procedure, click the link of its identifier in the Id column. The creation/modification form opens up to let you change certain characteristics.

To delete a procedure, select it and click the deletion button (bin icon).