Work flow of Mobile Payment System

Page name : Home Page

Processing :

Table :

Table Name :

Remarks :

Page name : Home Page

Processing :

Table :

Table Name :

Remarks :

Page name : Login Page – Common for add users and admin

Processing : Retrieving values from table

Stored Procedure : sp_LoginChecking

Table Name : Tbl_CustomerLoginInfo

Remarks : Login is common for all users but depends on role login redirect to appropriate page.

Page name : Addvendor Page – Admin Add the vendors

Processing : inserting the data in to table

Stored procedure : sp_Addvendors

Table Name : Tbl_VendorInfo

Remarks :

Page name : frmAssignMobileNo

Processing : inserting the data in to table

Stored procedure : sp_Addvendors

Table Name : Tbl_VendorInfo

Remarks : for each and every number which is registered to particulary company should register with vendor name and service location.

Page name : frmAddOffers

Processing : inserting values in to table

Stored Procedure : sp_AddTopUps

Table Name : Tbl_Recharge

Remarks : we can add the new offers the mobile company

Page name : fromReports page – here we can view transactions and complaints

Processing : retrieving data

Stored Procedure : sp_Report

Table Name : Tbl_Transactions

Remarks :

Now come to customer login page

Customer can change password, use services, post complaints and etc….

Page name : Customer Change password page

Processing : updating the credentials values

Stored Procedure : sp_ChangePassword

Table Name : Tbl_CustomerLoginInfo

Remarks :

Totally we can use 3 types of services Recharge, Bill payment, Find Provider.

At the Rechare place we should select vendor type and then it shows list as follows, now we have to select recharge type

At bill payment mode we pay our bill using our number as an identification.

Find provider show vendors list

Page name : frmShowTopups

Processing : displaying the results

Stored Procedure : no

Table Name : Tbl_VendorInfo

Remarks :

Page name : frmComplaints.aspx

Processing : displaying the results

Stored Procedure : sp_AddComplaint

Table Name : Tbl_Complaints

Remarks :

Then logout the customer after successful completion of all the operations

Page name : frmOffers.aspx

Processing : displaying the results

Stored Procedure : sp_GetAllOffers

Table Name : Tbl_Recharge

Remarks :