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3.1: Verify Patron Info: Click on this process to view its subprocesses and descriptions.

3.2: Compare Payment: In this process, the amount paid is compared to the actual fine owed so that the amount paid does not exceed the amount owed.

3.3: Update Overdue File: After the fine is paid, the account balance is sent as input to this process. The patron file is updated with the new account balance and the updated patron file is then sent to the patron file.

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