Process: Prime payment for manual offline

Flow

Legend

Prime payment for manual offline

Objective

Perform prime payment actions for a credit card in offline mode.

Description

Typically, this a validation of the credit card, but it may also include a payment authorization and a capture if business policy defines these actions also. Offline mode does not connect to any back-end financial networks. Its primary use is

is when the credit card will be processed manually, using a swipe box or as a test method.

Features

Edition

Professional, Business Edition

Subprocesses

Tasks

Task Description Role
Process payment authorization (external)

Perform the steps necessary to authorize payment. For example, this may mean the use of a swipe box to make the request for authorization.

Payment administrator
Record authorization result

Record the result of an external authorization request. This task provides the system with the fact that the authorization has been obtained.

Payment administrator

Business artifacts

Feedback