Is there a business logic flow chart or list of tasks?\
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For instance?\
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As a customer I can e-transfer money from a checking account to my auction account?\
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How is that dealt with on the Admin side? \
1. If I can't do this how do I deactivate it from the My Money\
2. If I can do this, do I need a special merchant account\
a. Do I need to automate processing to get this to happen or does it happen at POS.\
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b. Same issue on CCs. \
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Is there a list of tasks that need to occur?\
a. Every hour (Automatic Auction Processing)\
b. Every day (Credit Card or Check batch Close outs)\
c. Every week (Purging of old auction information)\
d. Every month (Purging of old user information)\
e. Annually (Purge old data to some form of backup)
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