Flowchart template
Refund & payout flow
Track refund checks, exception approvals, payout retries, and completed or rejected closure.
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Why teams use this
- Includes eligibility and exception approval branches
- Covers payout retry and final closure states
- Useful for finance ops and subscription support
Example prompt
Create a refund request flow for a subscription product: receive request, check eligibility window, manager approval for exceptions, issue payout, retry payout if it fails once, otherwise close the case as completed or rejected.
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