7.1.1.3: Manage Bad Toll Payment Data

This process shall be responsible for maintaining a data store containing a list of invalid driver credit identities. This process shall use this data to verify credit identities and commercial vehicle carrier numbers provided for checking by the billing process. Verification shall ensure that the current toll payment transaction is using a credit identity or carrier identity that has not previously had an invalid transaction. Details of potential invalid credit identities or carrier numbers shall be sent by this process to the financial institution for verification. This process shall also receive from the financial institution details of invalid traveler card / payment device data that has been found by other means.

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: