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A customer pays an overdue invoice

Who is involved

RoleWhat they do
CustomerPays online.
Accounts receivable clerkSees the receipt.

Step by step

  1. Customer

    Opens the statement and ticks the overdue invoice.

    What they see:The balance and the Pay now button.

  2. Customer

    Pays at the card gateway and returns.

    What they see:A notice that the page is waiting for confirmation, then Payment received.

  3. Accounts receivable clerk

    Opens the customer's invoice.

    What they see:A receipt recorded by the portal and the invoice marked paid.

Who is told what

The statement updates when the gateway confirms.

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