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Swimlane process templates

Swimlane — refund request

E-commerce refund through support / fraud / finance.

Template previewSwimlane process
Refund requestCustomerSupportFraudFinanceokholdRequest refundVerify orderFraud checkApproveIssue refundEmail confirmReceive funds

Make it your own.

title "Refund request"
lane "Customer"
lane "Support"
lane "Fraud"
lane "Finance"

node A "Request refund"  in Customer
node B "Verify order"    in Support
node C "Fraud check"     in Fraud  as diamond
node D "Approve"         in Support
node E "Issue refund"    in Finance
node F "Email confirm"   in Support
node G "Receive funds"   in Customer

A -> B
B -> C
C -> D : "ok"
D -> E
E -> F
F -> G
C -> B : "hold"