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Comprehensive Guidelines for Interoperability Workflow Management in CMS and EFSP Systems

This document outlines the interoperability guidelines for effective workflow management between Content Management Systems (CMS) and Electronic Fiscal Service Providers (EFSPs). It covers both push and pull methods, focusing on dedicated batch processing and real-time payment systems. Detailed instructions for handling documents, payment processing, and record maintenance are provided. Additional emphasis is placed on official records, timeliness of submissions, and adherence to rules of participation, ensuring seamless integration and operation within the financial ecosystem.

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Comprehensive Guidelines for Interoperability Workflow Management in CMS and EFSP Systems

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  1. Interoperability Guidelines WORKFLOW P R O C E S S Push CMS Push / Pull Dedicated / batch C - 1 custom EFM EFM - O WF - 1 Push DMS D - 1 Push / Pull Dedicated / web EFSP EFM WF - 2 EFSP - 1 Push Accounting EFM - C A - 1 Dedicated / web Dedicated / batch Push / Pull EFSP EFM Push EFSP - 1 Payment EFM - 1 WF - 1 F - 1 EFSP EFM EFSP - 1 WF - 1 CMS DMS Payment D - 2 F - 2 C - 2 Time Submitted / Time Received / Official Record / Location of Authentication / Fee Collections / Rules of Participation

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