This data flow is sent from the Manage Commercial Vehicles function to the Provide Electronic Payment Services function. It contains the cost of the electronic credential filing and taxes, payment of which was previously requested by the commercial vehicle driver acting in the role of fleet manager, and is only sent when the cost is to be deducted from the credit stored on the traveler card / payment device being used by the driver. The data flow consists of the following data items each of which is defined in its own DDE:

+ stored_credit

Sub Data Flows

Parent Data Flows

Associated PSpecs

Parent Information Flows