Process: Handle non-existing payment

 

Flow

Legend

 

Objective

Handle the case where a payment does not exist, thereby creating the non-existent payment and approving it.

 

Description

Since the payment does not exist, when it should, create a new payment. After creating the payment, approve (authorize for credit cards) the payment producing an approved payment.

 

Features

• Payment management

 

Edition

Professional, Enterprise

 

Tasks

Task	Description	Role
Approve payment with the backend	Perform the approve payment operation, possibly interacting with a backend system to complete the operation.	Payment administrator
Create payment	Create a payment upon which subsequent operations will be performed, such as approve and deposit.	Payment administrator

 

Business artifacts

• Approved payment
• Failed payment
• New payment
• Payment approval transaction

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