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george catt's flowchart create and edit page

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▷ ▶ IDT free Business flowcharts and decision trees.
A Flowchart by george catt. See george catt's 4me blog page.
Viewed 537 times. Created August 2013.
This Business flowchart, a free online decision tool is a creation of george catt and for amusement purposes only. The implicit and explicit opinions expressed here are the author's. does not necessarily agree.
By george catt
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Timeline of an IDT

Agent submits IDT to back office.
Time Frame 7 Business Days
Back office receives request.
IDT was sent to incorrect sort code and denied. IDT goes to SAS report for midnight processing.

Sort code is correct. IDT is processed.
IDT ends on error report to be QC'd by supervisor.

3 business days for QC process.

Total time: 18 business days.
IDT is processed correctly.
7 business days.
Supervisor resubmits IDT to correct sort code. Feedback is provided to agent.