Overview

This Function shall be capable of providing the following facilities:

(1) A HMI that provides the Traveller with the ability to credit their Electronic Payment account.
(2) The HMI shall also include the ability to display to the Traveller the different contracts available to that person, read the information related to the desired transaction.
(3) In addition to the HMI, the ability to check the credit rating of the source account and if credit worthy, credit the Electronic Payment account, plus notify this to the Financial Clearinghouse terminator, and to the store of Transaction Data.
(4) The ability to also check the amount that is being credited to an account previously included in the black list, and if the new balance is sufficient, send a message to the “Credit Control” Function to remove this account from the black-list.

Functional Requirements

(a) read traveller's ID
(b) extract from the store of Contract Data the contracts that have already been established for that person
(c) present the traveller with this list of contracts
(d) read the traveller's selection and the loading parameters
(e) check the balance of the "source" account at the financial clearing-house
(f) if source account does not have sufficient funds, display an error message to the traveller,
(g) else, record loading transaction in the store of "transaction" Data, load the Electronic Payment account, and send the notification message to the financial clearing-house

Diagrams

Parent Higher Level Function

• 1.2 Manage User's Account

Input logical dataflows

• ffc-pepf_account_status
• ft-pepf_contract_selection
• ft-pepf_loading_parameters
• ft-pepf_user_ID
• pepf_contract_LUA

Output logical dataflows

• pepf-load_account_order_transactions
• pepf_load_account_order_for_user
• pepf_supplied_account
• tfc-pepf_account_status_request
• tfc-pepf_load_account_order
• tt-pepf_account_loading_problem
• tt-pepf_contract_list

User needs