Payment Processing

PAYMENT

Description

Payment batch creation and execution workflow

Service One-Pager

No one-pager content yet. Click Edit to add long-form overview.

This content is injected verbatim into focused service reviews for richer context.

Flow Diagram

Flow diagram status: idle

Mermaid version: unknown

Sanitized Mermaid source (what was sent to mermaid):

graph TD
    A["PAYMENT_FREQUENCY payment run"] --> B["Gather approved invoices"]
    B --> C["Create payment batch"]
    C --> D["Process via PAYMENT_METHOD"]
    D --> E{"Payment successful?"}
    E -->|Yes| F["Update QBO_ENTRY_METHOD"]
    E -->|No| G["Flag for EXCEPTION_HANDLER"]
    F --> H["Send to BANK_ACCOUNT"]
    G --> I["Manual intervention"]

Tokens Used (0)

Mermaid Source Code

graph TD
    A["{{PAYMENT_FREQUENCY}} payment run"] --> B["Gather approved invoices"]
    B --> C["Create payment batch"]
    C --> D["Process via {{PAYMENT_METHOD}}"]
    D --> E{"Payment successful?"}
    E -->|Yes| F["Update {{QBO_ENTRY_METHOD}}"]
    E -->|No| G["Flag for {{EXCEPTION_HANDLER}}"]
    F --> H["Send to {{BANK_ACCOUNT}}"]
    G --> I["Manual intervention"]

Client Instances (0)

No client instances yet