Creating a service definition for the PaymentPrintImport process flow

  1. Sign in as Process Server Administrator.
  2. Select Configuration > Service Definitions.
  3. Click Create.
  4. In the Service and Description fields, select PaymentPrintImport.
  5. Verify that the Service Is Enabled check box is selected.
  6. Click Save. A processes tab is displayed.
  7. In the Criteria Name 1 field, specify HROrganization.
  8. Click Save.
  9. On the Processes tab, click Create.
  10. In the Process Definition field, select PaymentPrintImport.
  11. Click Save.
  12. On the Variables tab, click Create.
  13. In the Service Variable field, specify HROrganization.
  14. In the Variable Type field, select String.
  15. Click Save.