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Payments System - Coggle Diagram

- - - - Bank api will receive and add amount to dealer wallet
        
        Amount, type of payment (online/cash), UTR, status(verified), time of payment will be saved
        
        API failed due to some technical issues
        
        Request will be raised to payments team with dealer name, amount , UTR, status(pending for verification) and time of payment
        
        Payments team will verify/reject the payments (status verified/rejected)
  - - - Request will be raised to payments team with dealer name, amount , UTR, status(pending for verification) and time of payment
        
        Payments team will verify/reject the payments (status verified/rejected)
  - - - Internal user will create an entry against the dealer, amount, internal user details, status (verified)
        
        Internal user will use CMS/other ways to deposit this amount
- - - - Amount type will be cash only if online amount used is less than 5000 otherwise it will be online
  - - - In case of any deduction made, we will follow RCD logic for amount type, and one entry will be made for the same.
- - - - Finance team will give the UTR and other details, and an entry will be made in wallet