Presentation on theme: "RXQ.9.4.1 Process Flow for Typical Customer Billing and Payment Receives bill Sends account specific payment details to Billing Party 220.127.116.11 Sends authorization."— Presentation transcript:
RXQ.9.4.1 Process Flow for Typical Customer Billing and Payment Receives bill Sends account specific payment details to Billing Party 18.104.22.168 Sends authorization to pay bill to bank 22.214.171.124 Details sent to Billing Party bank? Receives Customer authorization to pay bill Sends bill payment to Billing Party bank 126.96.36.199 Receives account specific payment details Receives bill payment Deposits funds in Billing Party bank account Sends deposit information to Billing Party 188.8.131.52 Receives deposit information from bank Receives account specific payment details Creates and sends bill to the Customer 184.108.40.206 Yes Customer Customer Bank Billing Party Bank Billing Party End No 220.127.116.11
RXQ.9.4.2 Process Flow for the Customers Rejection of a Bill Receives bill Continue with processing in accordance with 9.4.1 Invalid information? 18.104.22.168 Sends Billing Party a notice that bill is rejected 22.214.171.124 Investigates the cause of the rejection Receives notice that the Customer has rejected the bill Creates and sends bill to the Customer 126.96.36.199 and 188.8.131.52 Yes Customer Customer Bank Billing Party Bank Billing Party No
RXQ.9.4.3 Process Flow for the Billing Partys Rejection of a Payment Sends account specific payment detail to Billing Party 184.108.40.206 Receives notice that the Billing Party has rejected the account specific payment detail Sends Customer a notice that account specific payment detail is rejected 220.127.116.11 Continue with processing in accordance with 9.4.1 Receives account specific payment detail Customer Customer Bank Billing Party Bank Billing Party Investigates the cause of the rejection Invalid information? 18.104.22.168 No Yes
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