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BAY FDD, select <Clear>, User will be redirected to the Tender…

- - - - CUSTOMER FOUND
        
        YES
        
        Is Customer Eligible for FDD
        
        YES
        
        Complete the purchase
        tendering with HBC Neo MC only
        
        Transaction Approved
        with FDD applied
        
        Complete the Purchase
        with Split tender(any Non HBC NEo MC)
        
        POS prompts
        " SPLIT TENDER NOT ALLOWED,
        HB MC ONLY, <F1>CONTINUE,NO FDD"
        
        NO
        
        Customer Insisting for Manual FDD
        
        Transaction successful with
        Manual FDD only if the tender is HB Neo MC
        
        NO
        
        Customer is not eligible for FDD
        
        Transaction Successful without FDD applied
    - - Initiate FDD manually
        
        Yes
        
        Transaction Successful with manual FDD
        only if the tender is HB NEO MC
        
        No
        
        Transaction completed without manual FDD
- - - - Manual FDD allowed
        
        YES
        
        SCAN/ENTER SUPR ID(FDD)
        
        Set customer
        is eligible for FDD
        
        NO
        
        Manual FDD not allowed
    - - Transaction approved
        with no FDD applied