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Comprehensive Workflow for Payment Processing: Upload, Review, and Approval

This demo outlines the complete workflow for processing payments in Cpay, detailing user functionalities for upload, review, and approval. It includes secure login processes for uploaders, reviewers, and approvers, along with functionalities like file uploads, validation checks, and reporting. Essential navigation through the mailbox, main landing page, and menu options is covered, providing clear guidance on file statuses, transaction details, and report management. This ensures a seamless payment processing experience.

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Comprehensive Workflow for Payment Processing: Upload, Review, and Approval

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Presentation Transcript

  1. Workflow Demo: Upload, Review and Approve

  2. Cpay : Users & Functionalities Setup Payment Processing Stop Payment

  3. Uploader Log in page Secure login

  4. Uploader Mailbox Page Main landing page after login. Check for messages in your mailbox, or refer to left Menu for functions

  5. Upload file page

  6. File upload from application

  7. Uploader file upload page

  8. Uploader validation code page

  9. Uploader file upload successful page

  10. Uploader report search page

  11. Uploader report search page

  12. Uploader report search page

  13. Uploader file uploaded list page

  14. File status report page

  15. Transaction details search page

  16. Transaction status report

  17. Transaction status report

  18. Transaction Summary search page

  19. Transaction summary report

  20. Reviewer log in page Secure login

  21. Review file list page

  22. Review file details page

  23. Review file details page

  24. Reviewer validation code page

  25. Reviewer file successfully reviewed

  26. Reviewer file status report page

  27. Approver log in page Secure login

  28. Approver file list

  29. Approver detail file page

  30. Approver detail file page

  31. Approver validation code page

  32. Approver file successfully approved

  33. Approver file status report page

  34. Approver file status report page

  35. Approver transaction status page

  36. Approver transaction status page

  37. Approver transaction summary

  38. Approver transaction report status updated

  39. My profile menu

  40. Report viewing

  41. Select format for export

  42. Report print button

  43. File format save as to application

  44. View report in file format

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