Process: Process shipped orders

Flow

Legend

Process shipped orders

Objective

Process shipped orders, thereby capturing payment for the orders.

Description

This process describes the processing of shipped orders, which involves updating order status and handling order capture.

This process supports the asynchronous nature of payments by performing the capture of payment for an order in a background process.

Input to the process includes orders that have shipped and have not had payment captured. Output from the process can be orders that have had payment captured (completed orders) and an updated release with the time of payment capture if payment capture is successful. If the payment capture is not successful, output will be shipped orders without payment capture (that is, the order remains unchanged).

For each order that is processed, the following occurs:

Features

Customization

Integration with other back-end payment systems

Edition

Professional, Business Edition

Subprocesses

Tasks

Task Description Role
Check for shipped orders

Check for shipped orders (status S) for the store having a payment method.

System
Time to check for shipped orders

This task models an event that starts a scheduled command or process.

System

Business artifacts

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