Version
1.0
Author
BizAgi Limited
Description
The objective of the process is to inform the relevant area of regarding the disbursement of the approved amount for the product. The disbursements can be made by check or wire transfer.
Description
Validates the selected disbursement method.
Gates
International Transfer
Condition
The disbursement is made by Transfer
National Transfer
Description
The timer waits until the date of disbursement selected by the user, is reached.
Cycle
0 Seconds
Description
System sends a notification alerting the disbursement by transfer to the user that defined the disbursement.
Script
Kindly prepare the product disbursement according to the following information:Request number: <idProductDisbursement.idProductRequest.idRequest.RequestNumber>Product type: <idProductDisbursement.idProductRequest.idProductSubtype.idProductType.Name> - <idProductDisbursement.idProductRequest.idProductSubtype.Name>Approved amount: <idProductDisbursement.Amount>Account type: <idProductDisbursement.idAccountType.Name>Account number: <idProductDisbursement.AccountNumber>Disbursement date: <idProductDisbursement.Date>Regards,BizAgi Template Bank
