Recharge and feedback status diagram
2024-12-23 15:46:56 160 1 Report 0
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This is a recharge and feedback status diagram, which illustrates the process of handling payments and feedback in a system. The flowchart outlines various stages, including processing, payment status (unpaid or paid), and actions taken in case of deduction failures, such as generating overdue notices or negotiating with users. It also covers scenarios like insufficient balance, reconsideration, and successful payment processing, leading to the generation of payment receipts and submission. This diagram serves as a comprehensive guide to understanding the intricate steps involved in managing recharges and feedback efficiently.
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Outline/Content
Processing
Received
unpaid
Deduction failed
Generateoverdue notice
Deduction successful
Add newpayment record
Reconsider
Solve failure
Insufficientbalance
Negotiatewith the user
generatepayment receipt
Submit
Sufficient balance
recharge
unprocessed
Solved
Fill in thequestions
Output: Not submitted
Paid
Submitted
Time out

Collect

Collect
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