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SYSTEM FOR MANAGING BOUNDS OF CREDIT CARD FOR INTERCORPORATE SETTLEMENT AND PROCURATION RECOVERY OF ACCOUNT RECEIVABLE
SYSTEM FOR MANAGING BOUNDS OF CREDIT CARD FOR INTERCORPORATE SETTLEMENT AND PROCURATION RECOVERY OF ACCOUNT RECEIVABLE
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机译:公司间应收帐款的公司间结算和采购回收的信用卡管理系统
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摘要
PROBLEM TO BE SOLVED: To provide a system capable of managing the bounds of credit card for intercorporate settlement and acting for another the recovery of account receival while processing all transaction related jobs on a terminal screen.;SOLUTION: A buyer company 4 applies purchase of merchandise/service to a seller company 3, which inquires a credit margin of the buyer company 4 and transmits sales data to a credit management company 2. The credit management company 2 informs the seller company 3 of the balance of the credit and propriety of the credit, and when the credit is possible, the seller company 3 delivers the merchandise/service to the buyer company 4. The credit management company 2 transmits the sales data to a credit card issuance company 5. The credit card company 5 charges prices to the buyer company 4. The credit card issuance company 5 withdraws the prices from an account of a buyer's bank, pays the prices to the seller company and transmits settlement data to the seller company and the credit management company.;COPYRIGHT: (C)2002,JPO
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