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Enter Bill to code Details and enter mandatory documents which are required and click on Save button
The unit will change to Awaiting Terminal Approval status
Login to Terminal account and Navigate to Manage → Unit Document Approval Screen
Records which are submitted for approval will be available under this section
TO can either Approve or Reject the record. Enter the Bill to Code and click on Yes button
Record will go to Awaiting BL release and a BL release message will trigger to Zodiac
After that status will change to Awaiting Payment Status.
CHA will make the Payment via Payment module and the Unit Process status will change to Invoice Settled Status
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