B-liner Sample Diagram: Purchase Process Program Design     Note: Click on + / - to hide and expand statements

- Process purchase   transaction

. Login - Select Purchase . Swipe card or - Manual credit card   number entry - Prompt: Enter card   number + OK . Store card number or + Cancel . Cancel transaction - Prompt: Expiration   date + OK . Store Expiration date or + Cancel . Cancel transaction or - Cancel . Cancel transaction - Enter purchase   amount - OK . Terminal to customer - Prompt:  Amount:  $ + OK + Is Tipping enabled? + Yes + Prompt:  Tip $xx.xx + OK . Add tip amount to   purchase amount + Credit transaction? + Yes + Prompt: Amount:   $xxx.xx + OK . Skip or + Transaction Cancel . Cancel transaction or + No . skip or . Tip  Cancel or + No . Skip + Credit transaction + Transaction not   cancelled . Terminal authorizes   credit purchase   transaction or + Debit transaction + Is Debit Surcharge   enabled? + Yes + Prompt: FEE $x.xx ? + OK . Add debit surcharge   fee to purchase   amount or + Transaction  Cancel . Cancel transaction or + No . skip + Transaction not   cancelled + Is Cashback enabled? + Yes + Prompt:   Cash back?   + OK + Cashback  Fee + OK + Get Cash back   amount + Prompt: Enter   Cashback  amount. + OK + Exceeds Cashback   limit . Prompt: Maximum   Cashback $xxx.xx or + Does not Exceeds   Cashback limit . Add Cashback amount   and Cashback fee to   purchase amount or . Cashback Cancel or . Cashback  Cancel or . Cashback  Cancel or + No . skip + Is Tipping enabled? + Yes + Prompt: Total $nn.nn   OK? + OK . skip or + Transaction Cancel . Cancel transaction or + No . skip + Transaction Not   cancelled + Prompt:  Account? + Checking/Saving + Prompt for PIN + PIN + OK . Terminal authorizes or + Transaction  Cancel . Cancel transaction or . Transaction  Cancel or . Transaction  Cancel . Customer returns   terminal to clerk . Terminal prints   transaction slips or - Cancel . Cancel transaction

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