Overview

    sequenceDiagram

    participant M as Merchant/LMS
    participant A as Auth
    participant F as Flex API / CORE
    participant O as Flex OPS Team
    participant B as Bank
    
    M->>A: Request Token
    A->>M: Token Verified + Sent Back
    M->>F: Send Transaction(s) to Flex
    Note over F: Queued
    F->>M: Transaction Info Sent Back

    
    F->>O: Send Payment Info
    Note over O: Verification
    O-->>M: ItemStatus updates to "S" when item is ready to be sent to Bank
    O->>O: 
    Note over O: Built Files
    O->>B: Send payment files