BranchReqRefund
2016-04-14 11:24:13 0 举报
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Request Refund Process
作者其他创作
大纲/内容
fail
Not enough Credit
UIForm:BCHCR Double-check Detail
Terms:UI: User InterfaceBCHCR: Branch Credit RequestNOTIFY: Includes but not only SMS/APP/WEB
Send Sms
Receive Notification
Approve/Reject
Approval process
UIForm:BCHCR Detail
Success
UIForm:Success Info Page
UIForm:New BCHCR
UIForm:Approval Complete page
UI-Info:Process Success
Reject
Fail
Correct
Process Request
Notify GM
UIList: BCHCR list
Send Msg To GM
sendtr
Send Msg
UIForm:BCHCR Approval Detail
Failed
Resubmit
UIList:BCHCR Double Check List
UIForm:Cancel result Info
sendsms
Send Msg To BM
Cancel
Cancel Process
TR
sendbm
Resubmit/Cancel
BM
Incorrect
Approve
GM
UI-InfoProcess Failed
UIForm:Re-submit Page
success
UIForm:Approval Failed Page
UIList:BCHCR Approval List
Send Msg To TR
SendMsg
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