Description

It is used to ask the Financial Clearinghouse to transfer money to an account of an operator (or information provider).  The data flow includes the following elements:
- date
- financial clearing-house ID
- operator or information provider ID
- ID of the account to be credited
- ID of the EP account
- amount to be transferred

Diagrams

The Diagram(s) below is (are) the Diagram(s) where you can find the Dataflow :

DFD 1 Provide Electronic Payment Facilities

DFD 1.4 Manage Operators' Revenue

Parent

tfc-pepf_outputs

Target terminator

Financial Clearinghouse

Source function

1.4 Manage Operators' Revenue

1.4.2 Credit Operator's Account