Question: What are the file specifications and program specifications for this flow chart? Payment received on cardholder's account Cardholder receives statement then pays credit card bill

What are the file specifications and program specifications for this flow chart?
Payment received on cardholder's account Cardholder receives statement then pays credit card bill Credit Card Processor (Acquiring Bank validates) Credit Card Data Files Transaction (Issuing Bank approves or declines) (Number, Expiration Date, Name on card, amount, date, vendor's number.) Merchant batch of credit card salesStep by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
