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