An analyst wishes to document credit card purchase authorization procedures in a decision table. A purchase under $50 is approved automatically. Purchases between $50 and $100 are given an authorization number. For purchases over $100, a “hold” is placed on the customer’s account in addition to an authorization number being assigned to the purchase.
Answer to relevant QuestionsAnalyze the following data incident to machine posting of checks drawn by bank depositors:Number of checks posted .................................................. 570Total elapsed minutes ...Figure is an incorrectly prepared business process diagram (BPD).WhiteFlowers4You sells flower arrangements over the Inter-net. Recently the company has been experimenting with accepting digital cash. At first, the introduction of digital cash brought an immediate 10% increase in sales, ...Ramco Company sells gift items and flowers through its Internet store. In the past, it has accepted traditional credit card payments through its secure commerce server. However, the company has recently decided to accept ...A certain business receives all payments of account by check. Checks are always received, so an analyst wants to use the checks themselves as posting media to the accounts receivable ledger rather than have to prepare and ...
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