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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changes the payment status from "Awaiting Execution" to "Payment Received"/"Payment Made" (or "Deposited not Cleared"/"Withdrawn not Cleared") 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 [[Payment_Method#Payment_Method_configuration|configured]] to get that working, that implies the selection of the "'''Automatic'''" option in the field "'''Execution Process'''",<br>therefore an execution process of the ones listed above can be selected while configuring the payment method.