Payment Transaction and Report Management PSPEC
Process No : 1
Process : Log on
Description : Require username and password data
Check username and password
If username and password is valid
Then authenticate and authorize user to payment system
Process No : 2
Process : Load Data
Description : Require payment data batch file
Check for payment channel
Validate payment data format
If data format is valid
Then insert payment data to database
Process No : 3
Process : Queries Error Transaction
Description : Require input transaction data
Validate transaction data
If transaction data is invalid.
Then get data from database and show error transaction data
Process No : 4
Process : Handle Error Transaction
Description : Require error transaction data
Validate error transaction data
Update the corrective transaction data to payment system
Record cause of error transaction to database
Process No : 5
Process : Generate Daily Report
Description : Require type of Daily Report
Generate Daily Report
Process No : 6
Process : Generate Monthly Report
Description : Require type of monthly report
Generate monthly report
Process No : 7
Process : Update Master Data
Description : Prepare new master data
Check new master data is valid
Add new master data to payment system
If master data does not work fine
Then solving for a new master data
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