"workflow: Renting Process

The first actor:

Actor: $$Lessor

$1-$Login

$2-$ Select "Rental Events"

$3-$ Register "New Rental Event"

$4-$ Enter Applicant's Role $($Lessor or Lessee$)$

$5-$ Specify Applicant's Category $($Individual or Entity$)$

$6-$Input Applicant's Data

$7-$ Specify Contract Type $($Residential$,$ Commercial, Agricultural, Industrial$)$

$8-$ Specify Annual Rent Value

$9-$ Specify Contract Start and End Date

$10-$ Attach Property Ownership Document $($Electronic Title Deed, Paper Title Deed, Arbitration Award, Land Registry Document$)$

$11-$ Enter Brokerage Office Information $($if applicable$)$

$12-$ Attach Paper Contract and Ownership Document

$13-$ Approve the Existing Agreement"

The second Actor:

"Actor: Tenant

$1.$ Access Financial Menu:

Log in to the system.

Navigate to the financial menu.

$2.$ View Invoices:

Select the "View Invoices" option.

Choose the specific rental contract for which payment is to be made.

$3.$ Initiate Payment:

Select the option to make a payment for the chosen contract.

$4.$ Enter Payment Details:

On the payment page, input the total amount due.

Confirm the payment request.

$5.$ Select Payment Method:

Choose one of the following payment methods:

Mada Card:

Enter Mada card details.

Select "Pay Now."

Apple Pay:

Opt for payment via Apple Pay.

Sadad Service:

Use Sadad service with code $153$ for payment.

$6.$ Complete Payment:

Finalize the payment process based on the selected method.

Postconditions:

Payment for the rental installment is processed successfully.

The tenant receives confirmation of payment."

this the workflow, please draw usecase of it