Professional Documents
Culture Documents
LEVEL 0:
1
Unregistered view Unregistered
User Provide info. User
Banking Activity
Registered Login Registered
User User
Login Change info.
Administrator
Administrator
LEVEL 1:
1 Administrator
Administrator
Check Request D2 Request Details
Grant/Reject Request
1 Administrator
3 Administrator
Login
Post diff. schemes
available
registration
1 User
Unregistered User Details
User D1 Login Details
Registration
Login
4 User
D3 Request Details
Request for
check/DD
5 User
6 User
1 Register
2 Transfer of Funds
2.1
Registered
User Validate source & D3 Account Details
Destination addr.
2.2
D3 Account Details
Perform truncation
Process
3 Check Request
3.1
Administrator D4 Updated policy
Delete Request
Administrator 3.2
D5 Feedback
Process Request