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CSA
Bank
DONNECA A. ADOC
CHERRYLYN C. PAREJA
Check
Receipt
Accoun
t No.
Service
Order
Updated
account
Bills,
Cash/Che
ck
Existing
Customer
Receipt
Incomplete/
Invalid
Message/Call,
Receipt
Cash
Diagram 0
Bank
Availability
of the
Location
Bills,
Cash/Che
Receipt
Generat
ed
payment
Payment of
installation
fee
Bayad
Center
Syste
m of
Location,
Requirements
New
Customer
Teller
CSA
Accoun
Locatio t
n
Numbe
Accoun
Sales
Check
Personne t No.
l
Agent
Installatio
n report
Service
Order
CSA
Service
Order
Check
receipt
Update
d
Accoun
t, Cash
1
Existing
Customer
Payment
of Dues
D1
Check
Customer Information Accoun
Files
t D2
Teller
Generated
payment
Verified
Accoun
tAccount
Information
Verified
customer
name
Required
documen
ts
New
Customer
Cash
Process 1
Location,
Requiremen
ts
Submit
Incomplete/ requireme
nts
Invalid
Requiremen
Availability of
Locatio
ts,
the Location
n
Receipt,
Message/C
all
Sales
Personne
l
Check
Existin
g
Payment of
installation
fee
Accoun
t
numbe
Customer
Informatio
n
3
Create
Customer
Account
Installatio
n report
Agent
Service
CSA
Order
CSA
Accoun
t
Numbe
Recei
pt
Bank
Check
receipt
Check
Accoun
t No.
Service
Order
1.2
Existing
Custome
r
Bills,
Cash/Chec
k
Check
1.1
Confirm
Check
Payme
nt
1.3
Check
account
info
Updated
Account
Teller
Posting
of
payment
Cash
Verified
Accoun
t
Check
Accoun
t
D2
Account
Information
Payme
nt
Profile
D2
Cleared
Account
Account
Information
Process 3
Teller
Generated
payment
New
Customer
Agent
Submit
requireme
Payment of
installation
Account
Information
D2
Accoun
t
numbe
Customer
Informatio
n
Location,
Requiremen
ts
Check
Existin
g
Incomplete/
Invalid
Requiremen
ts,
Messag
e/Call,
Receipt
Cash
Locatio
n
Availabili
ty of the
Location
Sales
Personne
l
New
custom
er
account
info
3.1
Encoding
of
informatio
n required
Custome
r Info
Accoun
t
Numbe
CSA
3.2
Create
service
order
Accoun
t
Numbe
Service
Order
CSA
Installatio
n report