Handle Request to Establish Credit Transfer Standing Order on Corporate Current Account
sd Handle Request to Establish Credit Transfer Standing Order on Corporate Current Account
:Session Dialogue
:Payment Initiation
Record Request to Establish Credit Transfer Standing Order
:Party Lifecycle
Management
Verify Corporate Customer
:Regulatory
Compliance
Conduct AML Check on Beneficiary
Authorise Standing Order
:Standing Order
:Correspondence
:Customer Products and
Services
Get Corporate Current Accounts of This Customer
:Corporate Current
Account
Record Standing Order for This Account
Create Standing Order
Confirm Standing Order to Customer
Select Account for Standing Order
:Information Provider
Operation
Check Beneficiary Account