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Contact completes the necessary information and clicks the Next button. This creates a new payment source.

Update Contact Details Page

  1. When Contact record is created/updated with Address Unknown field ticked. An email notification will sent to the email address added in the Contact.

  2. The Contact will click the Update Your Contact Details here button on the email, which routes to the Update Contact Details page

  3. Contact completes the necessary information and clicks the Update button

  4. The BDE Item record is created with Pending Processing

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