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            Clone and Activate the Stop Check Payment Salesforce Flow

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            3. Financial Services Cloud Admin Guide

            Clone and Activate the Stop Check Payment Salesforce Flow

            Use the Process Stop Check Payment Request Salesforce Flow Orchestration to show your users the step-by-step instructions to submit a Stop Check Payment request for a client. You can customize the flow to meet your business needs.

            Required Editions

            User Permissions Needed
            To activate the Stop Check Payment flow: Customize Application

            The Process Stop Check Payment Request Orchestration notifies the account that a Stop Check Payment Request was made and attempts to process the request. If the attempt is successful, the orchestration closes the associated case and notifies the account. If the attempt fails, the orchestration notifies the case owner.

            You can customize and add the Process Stop Check Payment Request Orchestration to the Stop Check Payment service process.

            1. From Setup, in the Quick Find box, enter Flows, and then select Flows.
            2. Click New Flow.
            3. Click Use a Template.
            4. Click All + Templates and select Flow Orchestration.
            5. Select the Process Stop Check Payment Request Orchestration and click Create.
            6. Save your changes.
              1. Enter a label for the orchestration and a description.
              2. Enter ProcessStopCkpyRqst as the API name for the orchestration.
              3. Save your changes.
            7. Refresh the Process Stop Check Payment Request orchestration page.
            8. Save and activate the Stop Check Payment Flow Orchestration. 

            See Also

             
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