7.8: Manage Electronic Payment Archive Data
This process shall obtain electronic payment operational data and electronic payment pricing data and distribute it to the Manage Archived Data function. As data is received into this process quality control metrics shall be assigned. The appropriate meta-data shall be generated and stored along with the data. A catalog of the data shall be maintained to allow requesters to know what data is available from the archive store. This process shall be able to produce sample products of the data available. The process shall run when a request for data is received from an external source, or when fresh data is received. This process also accepts the status of the transmitted data from the Manage Archived Data function. The Payment Administrator interacts with this process to manage the collection and transfer of data.
This process is associated with the Payment Administration Center physical object.
This process is associated with the following functional objects:
This process is associated with the following data flows: