Order placed with

Credit Card Process credit card selected

as payment method

Transaction started in
order system

System
Validate through
Verified by Visa
IT

Credit card Customer must enter

No
valid? new payment method

Yes

Funds Available? No

Yes

Transaction completed Customer sent receipt

Customer information in order system via e-mail
database

Transaction entered in
ledger

Bob
Entries are reconciled at
end of month Accounts
Receivable