1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFABScanProcessReviewJune2003Remittances2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDRemittances:PrimaryPrimaryProcessOwnerProcessOwnerAdrianKnottAdrianKnottSecondarySecondaryProcessOwnerProcessOwnerSivaBaskaran,JoHendrix,SivaBaskaran,JoHendrix,CathyNicholsCathyNicholsCardMember(CM)RemittancesarereceivedfromtheCardMembersdirectlyinformofphysicalchecksoraselectronic...