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- Fitness Trainer Platform
- Process
- Payment verification
Payment verification
The booking quote and a provider payment event serve different purposes. The quote states the training amount; the provider event records an authorization, capture, refund or void that has occurred elsewhere. A payment reviewer links that evidence to the right booking and checks its reference before a coordinator relies on it.
Step by step
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Find booking Payment Reviewer
Payment Reviewer identifies the organization, customer and booking that the provider event concerns.
- Choose the parent operating record
- Updates Bookings, Organizations
-
Record event Payment Reviewer
Payment Reviewer records the provider event identifier, type, amount, time and reference on the booking.
- Link provider-confirmed evidence to the appointment
- Updates Payment evidence, Bookings
-
Verify evidence Payment Reviewer
Payment Reviewer checks the provider details and marks the event Verified when the source matches.
- Mark the checked event as Verified
- Updates Payment evidence
-
Check receipt Payment Reviewer
Payment Reviewer compares any Pending, Failed or needs review operation receipt with the persisted booking effect.
- Compare action revision and effect references
- Updates Operation receipts, Bookings
-
Complete and reconcile Payment Reviewer
The reviewer records the local receipt result from observed effects and leaves the provider event history intact.
- Preserve the result and provider event sequence
- Updates Operation receipts, Payment evidence
Who does what
Roles and permissions- Payment Reviewer
- And Booking Coordinator.
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