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  1. Service Inventory – Ensure the service and service fees are registered with SVC codes in the Service Inventory

  2. myTC Account – Register the service in myTC Account and link it to Service Inventory Service

  3. Service Inventory – Get the SVC codes from Service Inventory based on specific service and service attributes

  4. myTC Account - Register the Service Request

  5. COPS – Navigate Requester to COPS with the SVC Codes (* See "Alternate Payment Channels" below)

  6. myTC Account – Link the Payment ID to the Service Request API

[!!!!!!!! NOTE: This seems disjointed - is this integration + execution? 4, 5, 6 are done by user?]

Alternate Payment Channels

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