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Openbravo delivers by default below described execution processes:

• Simple Execution Process - this process runs a system activity which changes the payment status from "Awaiting Execution" to "Payment Received"/"Payment Made" (or "Deposited not Cleared"/"Withdrawn not Cleared")
• Print Check simple process - this process opens a window which allows the user to enter a check number while processing the payment.
• Leave as Credit - this process is just use Return Materials functionality as it allows to change a negative payment in/out into a positive credit for the business partner (customer/vendor).

The payments that require a separate activity to be executed need to be configured to get that working, that implies the selection of the "Automatic" option in the field "Execution Process",
therefore an execution process of the ones listed above can be selected while configuring the payment method.