pos payment business process
2024-10-12 14:20:31 0 Report
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This flowchart outlines the business process for point-of-sale (POS) payments, detailing the steps from settlement initiation to conclusion. It begins with an Information Center review and confirmation, followed by distribution processing. Problematic items are addressed through returns and receipt signing. The process accommodates various payment methods, including cash and UnionPay card transactions. If issues arise, items are returned and reviewed again. Data is tested, and unmet requirements are submitted to the information demand collection personnel. The process concludes with login verification, ensuring all department personnel have organized and met the necessary requirements.
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Outline/Content
Settlement
Start
Information Center review confirmation
Distribution processing center
Problematic items
Return
sign for receipt
Paid
cash
Submitted to the information demand collection personnel
collect on delivery
test
Review not passed
Data
UnionPay card
Department personnel organize requirements
End
Login Verification
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