LEVEL 1 OPERATIONS
HERO Move → Borrow Mobility
HERO Move owns the customer booking. Paid requests are sent to BM, then the operator records supplier acceptance and releases the assigned MAXUS 9 EV and chauffeur details to the customer.
Connected Payments not yet activatedUse “Record payment received” only after HERO Move has verified the customer’s payment externally. Supplier messages are queued in the notification outbox until LINE, email or SMS credentials are connected.
Awaiting Payment0
Send / Await BM0
Details Pending0
Ready0
Supplier Payables฿0
Queued Notices0
BM booking workflow
| Booking | Trip | Customer | Fare / Payment | BM Cost / Margin | Supplier Status | Action |
|---|
Supplier action
Supplier payable ledger
| Booking | Supplier | Amount | Status |
|---|
Notification outbox
| Channel | Subject | Status |
|---|