Payment process swimlane diagram
2024-08-28 20:18:45 3 Report
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This is a payment process swimlane diagram, designed to illustrate the steps involved in processing payments. It outlines the sequence of actions, including querying order existence, interfacing with banks, handling network timeouts, and retrying transactions through the Payment Middle Office. The diagram also covers interactions with a Transaction Gateway and modifying business statuses. It emphasizes the importance of periodic queries for unprocessed orders and delineates the roles of third-party banks and business systems in the payment process. This flowchart provides a clear visualization of the payment workflow, ensuring efficient transaction handling.
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Outline/Content
Query the order
existence
Return successful
Bank interface
Network timeout
Payment Middle Office
Initiate retry
return
Periodically query unprocessed orders
Return failed
Transaction Gateway
Modify the business status
end
Receive order
determine
Modify the order
Does the order exist?
request
third-party bank
Push order
Business system
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