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Take Payment Details 

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Type - Elementary Business Process
Description: Record payment details, if details are of credit cards then these must not be stored long term.

 
Reference Documents:   

Applications That Support This Process

Count:2

Name Description Technologies
Credit Card Booking fgdgfd EMail
Fax
Letter
PC
Terminal
Windows 2000
Windows XP
Reservations This application controls ustomer reservations;. EMail
Fax
Letter
PC
Windows 2000
Windows XP

Roles That Carry Out This Process

 

 

Data Used By This Process

Count:2

Name Model Business Description
Customer Hotel Reservation System
 
Reservation Hotel Reservation System
 

Items Of Technology That Are Used By This Process

Count:2

Name Description
EMail Intranet and Internet
Fax Group three fax machine with capability for group and timed transmission.

Functions That Are Supported By This Process

Count:1

Name Description
Perform Sales Activity Generate sales to maintain business

Definitions Addressed By This Process