Process: Handle non-existing payment

Flow

Legend

Handle non-existing payment

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

Edition

Professional, Business Edition

Tasks

Task Description Role
Create payment

Create a payment upon which subsequent operations will be performed, such as approve and deposit.

Payment administrator
Approve payment with the backend

Perform the approve payment operation, possibly interacting with a backend system to complete the operation.

Payment administrator

Business artifacts

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