Process: Handle non-existing payment
Flow
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
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