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Flowchart

ORDERS FLOW

Bren L Spanish

Flowchart content

  1. ORDERS FLOW

  2. Approved payment

  3. Payment Declined

  4. Processing

  5. Pending Payment

  6. The order is transmitted to Direksys to be shipped.

    A tracking number is generated and the order changed to the next status.

  7. Failed

  8. 5 automatic payment attempts are executed to obtain the final approval or for the payment to be declined.

  9. Mismatch with the information entered on the website vs their bank information.

  10. Completed

  11. Payment method issues (a lock from the bank or no balance)

  12. Processing

  13. Completed

  14. Refunded

  15. Refunded

  16. Cancelled

  17. Refunded

  18. Failed

  19. ORDES FLOW

  20. Order is created

  21. Payment Declined

  22. Approved payment

  23. Processing

  24. The order is transmitted to Direksys to be shipped.

    A tracking number is generated and the order changed to the next status.

  25. Direksys

  26. Completed

  27. Refunded

  28. Failed

  29. Pending Payment

  30. Mismatch with the information entered on the website vs their bank information.

  31. Payment method issues (a lock from the bank or no balance)

  32. 5 automatic payment attempts are executed to obtain the final approval or for the payment to be declined.

  33. Processing

  34. Direksys

  35. Commpleted

  36. Refunded

Information

Description
Flowchart on ORDERS FLOW, created by Bren L on 15/04/2021.
Created by
Bren L
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  • Created by Bren L · Apr 15, 2021
  • Copied by Bren L · Apr 15, 2021
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