Map a card payment flow with SIPOC so roles, inputs, outputs, and risk handoffs are visible.
The move: map the transaction as a chain, not a moment. SIPOC stands for supplier, input, process, output, and customer. In payments, it keeps teams from compressing authorization, capture, clearing, settlement, funding, payout, and ledgering into one vague status. That compression is where bad escalations start. Supplier and input Name who provides the instruction and what must be valid before the flow can move. Card data, merchant account status, amount, currency, token, risk decision, and capture timing are different inputs. Process and output Name the transformation and the evidence it produces. An approval code is not the same output as…
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