High Level Data Flows::pepf_credit_operator_transaction_order

Frame Repository / Frame Functional View / Data Flows / High Level Data Flows / pepf_credit_operator_transaction_order

Project:

pepf_credit_operator_transaction_order : Public abstract <<FRAME_High_Level_Data_Flow>> FRAME_High_Level_Data_Flow

Created:	24.10.2019 13:15:56
Modified:	13.09.2021 11:12:08

Project:
Author:	Update after transfer
Version:	5.0
Phase:	1.0
Status:	Validated
Complexity:	Easy
Difficulty:
Priority:
Multiplicity:
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UUID:	{49455530-DE3E-4f66-A6AC-E854549342F2}
Appears In:	DFD F1 Provide Electronic Payment Facilities

It contains data objects that define the movement of funds to be performed between the EP account of the user, and the account of the operators. The data flow contains the following data objects: - date / time, - user ID, - service ID, - list of operators or information providers ID's, - for each operator (or information provider), account ID, amount to be transferred.

Associations To
Associations From
Advanced

Element	Source Role	Target Role
«FRAME_Datastore» D1.2 User's Account Data FRAME_Datastore «OUT»	Name:	Name:
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Element	Source Role	Target Role
«FRAME_Low_Level_Data_Flow» pepf_debit_account_order_for_user FRAME_Low_Level_Data_Flow «Componentof»	Name:	Name:
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«FRAME_High_Level_Function» F1.2 Manage User's Account FRAME_High_Level_Function «IN»	Name:	Name:
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«FRAME_Low_Level_Data_Flow» pepf_load_account_order_for_user FRAME_Low_Level_Data_Flow «Componentof»	Name:	Name:
Details:

Property	Value
isFinalSpecialization:	0