Adding the depositToBank invoke activity

Add the depositToBank invoke activity to the TransferFromBrokerageToBankProcess process.

Follow these instructions to add the activity:
  1. Switch to the TransferFromBrokerageToBankProcess editor.
  2. Click the Assign icon on the palette.
  3. Click the Invoke icon on the palette.
  4. Click the connection between setDepositToBankInput and Reply.The Invoke figure Invoke was added.
  5. Click the Properties tab.The Display Name field is set to Invoke.The Name field is set to Invoke.
  6. In the details section, click the Description tab.
  7. In the Display Name field, type depositToBank.The Name field is set to DepositToBank.
  8. In the details section, click the Details tab.
  9. Click Browse.The Select a Partner window opens.
  10. In the Partner Name (? = any character, * = any String) field, type BankPartner.
  11. Click OK.
  12. From the Operation list, click deposit.
  13. Clear the Use Data Type Variables check box.
  14. Click Browse.The Select Request Variable window opens.
  15. In the Variable Name (? = any character, * = any String) field, type depositToBankRequest.
  16. Click OK.
  17. Click Browse.The Select Response Variable window opens.
  18. In the Variable Name (? = any character, * = any String) field, type depositToBankResponse.
  19. Click OK.
    Properties
  20. Click the Properties tab.

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