Identify two stages in the Payment Process Request that require manual actions to complete.
A.
Pending
B.
Retry payment creation
C.
Pending installments review
D.
Failed document validation
E.
Pending Proposed Payment review
Explanation:
E:
* If proposed payment review is required, the request status is set to Pending Proposed Payment
Review. This status prevents the Payment Process Request from being picked up for processing
into a payment instruction. The status of the proposed payments is set to Created.
* PENDING PROPOSED PAYMENT REVIEW:
This status will only appear if you selected the “Stop Process for Review After Creation of
Proposed Payments” option on the Processing tab of the PPR header. In this case, the system is
waiting for you to review (and modify, if needed) the proposed payments for this batch. Click on
the Take Action icon to be taken to the “Review Proposed Payments” window
C,E