DocOperEntryStatus is an enumerated data type.
All entry types in PTM system are used to manage and control the payment records via the operational status. Different business processes can be commenced onto corporate, postal, or documentary records.
The following specification does not explain the business processes in details. For further information please refer to system user guide in English or Bulgarian.
However, the following fundamental terms are used and shortly clarified here for your convenience:
•Credit Control, or CC - an organization unit responsible to asses and commence credit approvals.
•Credit Administration, or CA - an organization unit responsible for GP credit administration;
•International Payments, or IP - an organization unit responsible to monitor, control, and execute various financial, accounting, and SWIFT-based operations;
•Client Service Management, or CS;
•Financial Risk Management, or RM. |