The stop credit system
- Check Stop Credit
- If credits up to date, continue with approval
- If not, Check if they have special arrangements (Delayed, or quarterly payments etc), Continue to approval. If they do not have special arrangements, Cancel order
Based on the above information I have modeled a sub process. What is confusing me is, if they do have any special arrangements would it be a conditional or signal boundary event.
Secondly - I have put ‘Apply Stop Credit’ as a call activity. Is that true or would a call activity be the one in the image or further in the process, where lets say a customer has delayed payment so the finance officer will have to 'Apply Stop Credit", or would it be both?
Appreciate the help.