# Payment Journey Sketch

Part of **W/ Main Street: Chamber Member Payment Readiness** · CH-KIT-01

> Draw every way the organization accepts cards without requiring architecture vocabulary.

## Working prompts

- [ ] Where does the customer begin?
- [ ] Who or what collects payment information?
- [ ] Which provider receives it?
- [ ] Which organization-controlled system or person can affect the journey?
- [ ] What alternate, failure, refund, telephone, or event path exists?

## Notes, owner, evidence, and next action

| Prompt | Working response | Owner | Evidence / source | Next action |
| --- | --- | --- | --- | --- |
| 1 |  |  |  |  |
| 2 |  |  |  |  |
| 3 |  |  |  |  |
| 4 |  |  |  |  |
| 5 |  |  |  |  |

## Authority boundary

This independent practitioner resource is education, not a PCI DSS assessment, applicability decision, validation instruction, legal opinion, incident-response directive, or statement of a Chamber's position. Members should confirm validation and reporting direction with their compliance-accepting entity, typically their acquirer or payment brand as applicable.

_Fictional teaching prompts. The Cluster of Wack is an independent practitioner resource and is not affiliated with or endorsed by PCI SSC._