Slide notes: For Payment by Card, we just choose
'CARD'.
Slide
2
Slide notes: The Amount Due is displayed prominently,
and we process the Payment through a Card Paymentfacility. If anything is amiss, we choose 'Payment not OK' to
step back.
Slide
3
Slide notes:
Slide
4
Slide notes: After stepping back, we may choose any
step for payment. So we will now choose 'CARD' again, to complete the
procedure.
Slide
5
Slide notes:
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6
Slide notes:
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7
Slide
notes: Once we successfully process the Card Payment, then the system
issues the Invoice and proceeds with step 1 for the next Customer, i.e. to
swipe the CRM Club card for the next Customer.