Choose the workflow to show EA_STA DOMSYS TOKEN DOMSTA FARMER
%3 Module: 340 - DIRECT PAYMENTS - 2020 All workflows 000001 000001 "IN PROGRESS"   000002 000002 "DELETED"   000010 000010 "SUBMITTED"   BP5OUT BP5OUT "BP5 FORM"   PDQUEU PDQUEU "PDQ"   000011 000011 "AMENDED"   000031 000031 "REJECTED"   000050 000050 "RECEIVED"   DALIGN DALIGN "DATA ALIGNMENT"   REPLAC REPLAC "REPLACED"   000070 000070 "IN CHECKING"   WTHDRW WTHDRW "WITHDRAWN"   000065 000065 "IN CORRECTION"   000068 000068 "READY TO PAY"   000069 000069 "NOT PAYABLE"   000090 000090 "PAID"   PAYADJ PAYADJ "POST PAYMENT ADJUSTMENT"   POPMOD POPMOD "CLAIM MODIFICATION"   APPLIE APPLIE "NOT SUBMITTED"   null null "Init"   %3 Module: 340 - DIRECT PAYMENTS - 2020 All workflows 000001->000002 EA_STA 708: "DELETE" 000001->000010 EA_STA 709: "SUBMIT" BP5OUT->000010 EA_STA 714: "SUBMIT" BP5OUT->PDQUEU EA_STA 757: "TO PDQ" null->000001 EA_STA 707: "CREATION" %3 Module: 340 - DIRECT PAYMENTS - 2020 All workflows 000001->000001 DOMSYS 291: "UPDATE" 000001->PDQUEU DOMSYS 918: "TO PDQ" APPLIE->000001 DOMSYS 292: "UPDATE" BP5OUT->BP5OUT DOMSYS 716: "UPDATE" PDQUEU->PDQUEU DOMSYS 758: "UPDATE" %3 Module: 340 - DIRECT PAYMENTS - 2020 All workflows APPLIE->000010 TOKEN 262: "SUBMIT" %3 Module: 340 - DIRECT PAYMENTS - 2020 All workflows 000001->000002 DOMSTA 697: "DELETE" 000001->000010 DOMSTA 695: "SUBMIT" 000010->000011 DOMSTA 698: "AMEND" 000010->000031 DOMSTA 350: "REJECT" (on error: 312: "DATA ALIGNMENT") 000010->000050 DOMSTA 97: "RECEIVE" (on error: 350: "REJECT") 000010->DALIGN DOMSTA 312: "DATA ALIGNMENT" 000010->REPLAC DOMSTA 699: "REPLACE" 000050->000031 DOMSTA 351: "REJECT" 000050->000031 DOMSTA 358: "REJECT" (on error: 357: "DATA ALIGNMENT") 000050->000070 DOMSTA 99: "CROSS CHECK" (on error: 358: "REJECT") 000050->DALIGN DOMSTA 357: "DATA ALIGNMENT" 000050->WTHDRW DOMSTA 353: "CUSTOMER WITHDRAWN" 000065->000031 DOMSTA 299: "REJECT" 000065->000070 DOMSTA 101: "CROSS CHECK" 000065->WTHDRW DOMSTA 356: "CUSTOMER WITHDRAWN" 000068->000031 DOMSTA 368: "REJECT" 000068->000065 DOMSTA 367: "CORRECT" (on error: 1195: "NOT PAYABLE") 000068->000065 DOMSTA 374: "CORRECT" 000068->000069 DOMSTA 1195: "NOT PAYABLE" 000068->000090 DOMSTA 41572: "TO PAID" (on error: 367: "CORRECT") 000068->WTHDRW DOMSTA 369: "CUSTOMER WITHDRAWN" 000069->000065 DOMSTA 1206: "CORRECT" 000070->000031 DOMSTA 352: "REJECT" 000070->000065 DOMSTA 365: "CORRECT" 000070->000065 DOMSTA 375: "CORRECT" 000070->000068 DOMSTA 102: "READY TO PAY" (on error: 364: "CROSS CHECK") 000070->000070 DOMSTA 364: "CROSS CHECK" (on error: 365: "CORRECT") 000070->WTHDRW DOMSTA 354: "CUSTOMER WITHDRAWN" 000090->000068 DOMSTA 41571: "PAYMENT CORRECTION" 000090->000090 DOMSTA 1194: "PAYMENT IN TOLERANCE" 000090->000090 DOMSTA 173: "TO PAID" (on error: 367: "CORRECT") 000090->PAYADJ DOMSTA 398: "PAYMENT ADJUSTMENT" (on error: 1194: "PAYMENT IN TOLERANCE") 000090->POPMOD DOMSTA 717: "TO CLAIM MODIFICATION" BP5OUT->000001 DOMSTA 715: "UPDATE" BP5OUT->000010 DOMSTA 713: "SUBMIT" DALIGN->000031 DOMSTA 98: "REJECT" DALIGN->000050 DOMSTA 313: "RECEIVE" (on error: 350: "REJECT") DALIGN->WTHDRW DOMSTA 355: "CUSTOMER WITHDRAWN" PAYADJ->000031 DOMSTA 400: "REJECT" PAYADJ->000068 DOMSTA 402: "READY TO PAY" (on error: 401: "PAYMENT ADJUSTMENT") PAYADJ->PAYADJ DOMSTA 401: "PAYMENT ADJUSTMENT" PAYADJ->WTHDRW DOMSTA 399: "CUSTOMER WITHDRAWN" PDQUEU->000010 DOMSTA 759: "SUBMIT" PDQUEU->000031 DOMSTA 760: "REJECT" PDQUEU->WTHDRW DOMSTA 761: "CUSTOMER WITHDRAWN" POPMOD->000090 DOMSTA 718: "MODIFICATION IN TOLERANCE" POPMOD->PAYADJ DOMSTA 719: "POST PAY PHASE 2" (on error: 718: "MODIFICATION IN TOLERANCE") null->000001 DOMSTA 692: "CREATION" %3 Module: 340 - DIRECT PAYMENTS - 2020 All workflows 000001->000010 FARMER 711: "SUBMIT" 000001->BP5OUT FARMER 712: "BP5 FORM REQUEST" null->000001 FARMER 710: "CREATION"