Please enable JavaScript.
Coggle requires JavaScript to display documents.
Consumer Customer Payment - Coggle Diagram
Consumer Customer Payment
Credit Card
Face to Face at LC
Payment is included in management System
Paid invoice is generated and sent to customer
Virtual
Reception sends link to electronic payment
Electronic platform sends report 24 hrs later
Rececption reviews report
Payment is reflected
Payment is included in management system
Paid invoice is generated and sent to customer
Payment is not reflected
Customer is informed transaction did not go through
Bank transfer
Payment is made trough Mi Pago Amigo Platform
Customer sends payment receipt to reception
Bank sends automatic collection report to reception every morning day after
Reception reviews report
Payment is reflected
Payment is included in management system
Paid invoice is generated and sent to customer
Direct Deposit
Customer deposits into account not using reference account number
Customer sends to reception copy of deposit slip
Reception informs Accounting
Accounting looks for payment in bank accounts based on deposit slip
Payment is reflected
Payment is included in Management System
Paid Invoice is generated and sent to customer
Payment is NOT reflected
Reception informs customer