Credit Card Order Process Flowchart
If your organization accepts credit cards you know how important it is to have this process laid out clearly. Instead of trying to create a credit card order process flowchart from a blank canvas, use the flowchart template provided in SmartDraw and build from there.
Text in this Example:
Credit Card Order Processing
Transaction entered in ledger
Transaction completed
in order system
Funds Available?
Credit card valid?
Validate through Verified by Visa
system
IT
Transaction started in order system
Order placed with credit card selected as payment method
Customer must enter new payment method
Entries are reconciled at end of month
Bob
Accounts Receivable
Customer information
database
Customer sent receipt via e-mail
