Flowchart
Refund process
Refund request through eligibility, approval and payment return.
- Category
- Business
- Diagram type
- Flowchart
- Elements
- 8
- Connectors
- 8
What it is for
The eligibility decision carries the policy, so this is a good diagram to put in front of someone who writes policy but does not handle the requests. The manager approval threshold is where most disputes actually sit.
More about the flowchart makerWhen it helps
- Publishing a refund policy internally
- Training a new customer service agent
- Auditing how exceptions get approved
