CN106886935A - Bill business server - Google Patents
Bill business server Download PDFInfo
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- CN106886935A CN106886935A CN201710029474.2A CN201710029474A CN106886935A CN 106886935 A CN106886935 A CN 106886935A CN 201710029474 A CN201710029474 A CN 201710029474A CN 106886935 A CN106886935 A CN 106886935A
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- bill
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q30/00—Commerce
- G06Q30/06—Buying, selling or leasing transactions
- G06Q30/0601—Electronic shopping [e-shopping]
- G06Q30/0609—Buyer or seller confidence or verification
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q20/00—Payment architectures, schemes or protocols
- G06Q20/02—Payment architectures, schemes or protocols involving a neutral party, e.g. certification authority, notary or trusted third party [TTP]
- G06Q20/023—Payment architectures, schemes or protocols involving a neutral party, e.g. certification authority, notary or trusted third party [TTP] the neutral party being a clearing house
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q20/00—Payment architectures, schemes or protocols
- G06Q20/08—Payment architectures
- G06Q20/085—Payment architectures involving remote charge determination or related payment systems
- G06Q20/0855—Payment architectures involving remote charge determination or related payment systems involving a third party
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q20/00—Payment architectures, schemes or protocols
- G06Q20/38—Payment protocols; Details thereof
- G06Q20/382—Payment protocols; Details thereof insuring higher security of transaction
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- Business, Economics & Management (AREA)
- Accounting & Taxation (AREA)
- Engineering & Computer Science (AREA)
- General Business, Economics & Management (AREA)
- Strategic Management (AREA)
- Physics & Mathematics (AREA)
- General Physics & Mathematics (AREA)
- Theoretical Computer Science (AREA)
- Finance (AREA)
- Computer Security & Cryptography (AREA)
- Development Economics (AREA)
- Economics (AREA)
- Marketing (AREA)
- Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)
Abstract
Include this patent application discloses bill business server：Memory module, order generation module, payment module, for according to bill order, the money information that withholds being sent to financial institution specified in the order payer user account information, the beneficiary for withholding money information is third party financial institution；It is additionally operable to receive the gathering confirmation of the server from third party financial institution；And mandate third party financial institution is sent after the feedback information for receiving the endorsing a bill checking request from ECDS systems, the authorization message that money pays the financial institution for arriving specified in the order beneficiary user account information will be withheld according to the feedback information；Confirm module.Solving existing bill business server cannot ensure the technical problem of fund and transaction security.
Description
Technical field
The present invention relates to negotiation IT application of service technical field, and in particular to a kind of bill business server.
Background technology
Commercial paper refers to the unsecured short bill outputed by financing corporation or some credits enterprise higher.Business ticket
According to the degree of reliability depend on distribution enterprise creditworthiness, can endorse, can discount.The time limit of commercial paper is one
Below year, because its risk is larger, interest rate is higher than same period banker's deposit rate, and commercial paper can directly be sold by enterprise,
Can be by dealer on behalf of selling.But very strict is examined to goodwill of drawing a bill.Such as sold by dealer, then it is actual in curtain
The commercial paper for selling to investor has been assured afterwards, and commercial paper is also sold in the way of discount sometimes.
The commercial papers such as acceptance bill have become indispensable means of payment in economic life, in the past due to its papery
Form to cause circulation not smooth, and then reduce its value in financial transaction；Nowadays, electronic bill and e-business
The online set of electronic ticket transactions of appearance of draft system is provided convenience.
E-business draft system abbreviation ECDS（Electronic Commercial Draft System）It is Chinese
What people bank built and managed, Development by Depending on Network and computer technology, receive, registration, forwarding electronic commercial draft electronic message, carry
For to the payment of e-business draft currency, the related service of fund clearing behavior and the registration of papery commercial draft is provided, inquire about and
Commercial draft（Containing papery, e-business draft）The comprehensive service process platform of public offer service, ECDS servers can be with
Readily realize the inquiry and the service for checking credentials of electronic bill endorsement.
Current online set of electronic ticket transactions pattern existing defects, both parties are unavoidable the back of the body occur by internet business
The trading activity not stressed credit such as do not endorsed after not paying the bill or pay the bill after book, existing some bill online transaction servers,
Ensure the carrying out of transaction by providing the method for escrow trade fund；But the fund is stored in the account of platform, is existed
Certain potential safety hazard, the payment of fund in addition is the confirmation based on both parties, it is difficult to avoid the one party of transaction by non-
Method means cheat the situation of the opposing party to occur.
The content of the invention
The invention is intended to propose a kind of bill business server, fund cannot be ensured to solve existing bill business server
With the technical problem of transaction security.
Specific solution of the invention provides a kind of bill business server, including：
Memory module, for receiving and storing according to billing information or bill demand；It is additionally operable to receive and store the user of user
Accounts information；
Order generation module, the bill for being sent according to billing information or bill demand and user sells/buy orders, raw
Into bill order；
Payment module, for according to bill order, being sent out to financial institution specified in the order payer user account information
The money information that withholds is sent, the beneficiary for withholding money information is third party financial institution；It is additionally operable to receive from third party's finance
The gathering confirmation of the server of mechanism；And authorization message is sent, to authorize third party financial institution to come from receiving
After the feedback information of the endorsing a bill checking request of ECDS systems, money will be withheld according to the feedback information and paid to order gathering
Specified financial institution in square user account information；
Confirm module, the non-server not with payment module and third party financial institution of confirmation module is connected, for connecing
Receive the payment successful information that payment module sends；Being additionally operable to please to the server transmission endorsing a bill checking of third party financial institution
Ask, and according to the feedback information of endorsing a bill checking request, transaction results information is sent to user terminal.
This programme has the beneficial effect that：1st, the beneficiary of money information is withheld for third party financial institution, and then withholds transaction
Fund is withheld and trustship by third party financial institution, it is ensured that the safety of fund.
2nd, the payment of fund must be based on the checking feedback information from ECDS systems, therefore, bill confirms ability after endorsement
Can pay, it is ensured that the safety of transaction, be not in fund has been paid but bill is not yet endorsed situation.
Further, module also is verified including billing information, the integrality of the billing information for being uploaded to user carries out core
Look into, it is such as imperfect, then not store.
This ensure that billing information is complete, facilitate purchaser checks billing information whether for needed for oneself, it also avoid
The seller is allowed to miss the chance for selling bill because ticket billing information is not complete.
Further, it is described confirm module be additionally operable to receive the confirmation sent of user terminal endorse/receive information；It is additionally operable in rule
Fix time interior according to server transmission endorsing a bill checking request of the information to third party financial institution of endorsing/receive is confirmed, such as
Fruit exceeds the stipulated time, then voluntarily send endorsing a bill checking request to the server of third party financial institution.
Stipulated time both sides send confirmation endorse/receive information after, then can smoothly complete fund payment；If exceeded
Time then automatically initiates endorsing a bill and verifies by system, long this avoid exchange hour, and leave unused capital is in third party's finance
Mechanism, and then cause economic loss to the seller.
Further, the confirmation module be additionally operable to fail at the appointed time to receive confirmation endorse/receive information when and
When the feedback information display endorsement of the checking request is unsuccessful, the instruction of operation intervention is sent, notify that operation personnel is carried out
It is artificial to initiate endorsement inquiry.
So, the probability that system fault brings order execution delay is reduced by way of artificial enquiry, accelerates entering for transaction
OK.
Further, it is described to confirm the knot that module is additionally operable to the feedback information and artificial enquiry according to the checking request
Really, endorsing a bill checking request is sent.
Multiple requests verification reduces the factors such as maloperation or network delay causes the probability of Fail Transaction.
Further, the bill business server also includes SMS notification module, for confirming module in the stipulated time
Inside fail to receive confirmation endorse/when receiving information, by mobile radio communication, SMS notification is sent to both parties.
Brief description of the drawings
Fig. 1 is the bill business server and the schematic block diagram of user terminal in the embodiment of the present invention.
Fig. 2 is that order is generated and payment stage when carrying out bill business using the bill business server in the present embodiment
Indicative flowchart.
Fig. 3 is that the seller confirms showing for endorsement stage when carrying out bill business using the bill business server in the present embodiment
Meaning property flow chart.
Fig. 4 is the schematic of buyer's the stage of recognition when carrying out bill business using the bill business server in the present embodiment
Flow chart.
Specific embodiment
Bill business server in the present embodiment shows by Fig. 1, including：
Memory module, for receiving and storing according to billing information or bill demand；It is additionally operable to receive and store the user of user
Accounts information；
Billing information verifies module, and the completion of the billing information for being uploaded to user is verified, such as imperfect, then refuse
Issue；
Order generation module, the bill for being sent according to billing information or bill demand and user sells/buy orders, raw
Into bill order；
Payment module, for according to bill order, being sent out to financial institution specified in the order payer user account information
The money information that withholds is sent, the beneficiary for withholding money information is third party financial institution；It is additionally operable to receive from third party's finance
The gathering confirmation of the server of mechanism；And transmission authorizes third party financial institution receiving the bill from ECDS systems
After the feedback information of checking request of endorsing, money will be withheld according to the feedback information and paid to the order beneficiary user account information
The authorization message of interior specified financial institution；
Module is confirmed, the confirmation module is connected with the server of payment module and third party financial institution, for receiving branch
Pay the payment successful information that module sends；It is additionally operable to send endorsing a bill checking request to the server of third party financial institution,
And according to the feedback information of endorsing a bill checking request, transaction results information is sent to user terminal；
Be additionally operable to, at the appointed time according to confirm endorse/receive server from information to third party financial institution send bill
Endorsement checking request, if exceeding the stipulated time, voluntarily sends endorsing a bill and verifies to the server of third party financial institution
Request；
It is additionally operable to fail to receive when confirming to endorse/receive information and in the feedback information of the checking request at the appointed time
When display endorsement is unsuccessful, the instruction of operation intervention is sent, notify that operation personnel carries out manually initiating endorsement inquiry；
SMS notification module, for confirm module fail to receive at the appointed time confirmation endorse/receive information when, by moving
Dynamic communication network, SMS notification is sent to both parties.
It is described confirmation module stipulated time both sides send confirmation endorse/receive information after, then can smoothly complete fund
Pay；Endorsing a bill is automatically initiated if beyond the time by system to verify, leave unused capital long this avoid exchange hour
In third party financial institution, and then economic loss is caused to the seller.
The process for carrying out bill business using the bill business server in the present embodiment is as follows：
The memory module that user passes through user terminal upload user accounts information to bill business server；In user account information
Contain financial institution and account that the user specifies.
When there is bill to sell or want to buy bill, user issues billing information or bill demand to bill business server；
Billing information after customer transaction server is uploaded to, verify module and can carry out core to the completion of billing information by billing information
Look into, it is such as imperfect, then not store, while notifying that user is supplemented, only the billing information by verifying can just be stored
In memory module.
When user issues billing information, user can key in his desired concluded price, and its form can be the amount of money,
Can be the discount ratio of bill, referred to as offer；Before user not yet confirms the quotation, bill business server can be according to mistake
Past bill business record carries out statistical analysis；The bill business record with this transaction same type is found out first, with bill
Discount ratio is transverse axis, and the average time for playing conclusion of the business is issued as the longitudinal axis with such bill self-information of same discount ratio, is shown
Show the curve map for characterizing discount ratio value and the relation of average bill business time in such bill record；And marked on curve
Go out the discounted note ratio of this expectation conclusion of the business of user（If user input be the amount of money if can according to face of note and exchange year
Direct equivalent is limited for discount ratio）Corresponding average closing time；User can so be given certain price reference,
Allow client for this billing information closing time and can strike a bargain and have an in-mind anticipation, be conducive to seller user reasonable
Price.
If additionally, cross user issue billing information could not strike a bargain always, bill business service after exceeding schedule time
Device can send short message and remind user by SMS notification module；Reminded contents are specifically included, with the duration that information issue is modern（My god
It is unit）, and remind user that the bill not yet strikes a bargain, if need adjustment quotation.
As shown in Fig. 2 when ticket vendors selection receives certain counterparty（Buyer）Quotation, then lead to server and send
Sell instruction, the order generation module on server receive sell instruction after immediately generation this time transaction order.
As it is confirmed nobody Cancel Transaction, then payment module send withhold the financial institution that money information is specified to buyer；Tool
The means of payment of body are each variant according to the financial institution for being formulated of buyer, but are prior art, will not be described here；Together
When payment module send server of the authorization message to third party financial institution, authorization message mandate third party financial institution exists
After receiving the endorsing a bill successful information from ECDS systems, money will be withheld according to the confirmation and paid to the order beneficiary
Specified financial institution in user account information.
The server of third party financial institution sends confirmation after fund is acknowledged receipt of to payment module, confirms to withhold
Money success.
As shown in figure 3, confirming module after receiving and withholding money successful information, the seller is entered immediately and confirms the endorsement stage, etc.
Treat endorsing a bill confirmation；At the same time the seller can be sent by user terminal and confirm that endorsement information gives confirmation module；Buyer
Can then be sent by user terminal and confirm receive information after the seller sends confirmation endorsement information.Described endorsement and confirmation behaviour
Work will be operated by both parties each via ECDS systems.
If the seller does not send confirmation in the stipulated time, confirm that module sends confirmation endorsement time-out information to short
Letter notification module, SMS notification module sends SMS notification both parties by mobile communications network；Simultaneously confirm module also to
The server of third party financial institution sends checking endorsement request；Third party financial institution enters bank's air control program, third party
Financial institution sends checking endorsement request by the internal network of financial institution to ECDS systems；If crossing the result for returning to show
The seller has endorsed successfully then air control " OK ", otherwise is then " not OK "；If air control " OK ", the server root of third party financial institution
According to the authorization message that payment module before sends, the fund for withholding before is paid the account of the financial institution specified by the seller
On family；The fund that will be withheld before if air control not " OK " returns former account.
If the seller have sent confirmation endorsement information in the stipulated time, as shown in figure 4, into buyer's the stage of recognition.
If buyer have sent confirmation receive information in the stipulated time, service of the module to third party financial institution is confirmed
Device sends checking endorsement request；The server of third party financial institution enters bank's air control program, is represented if air control " OK "
To confirm, the server authorization message that payment module sends according to before of third party financial institution will withhold buyer before
Fund pay to the account of the financial institution specified by the seller；If air control not " OK ", Notification Validation module confirms
Module sends the instruction of operation intervention, notifies that operation people operation personnel carries out manually initiating endorsement inquiry；The result of artificial enquiry
Endorse/to receive successfully, then checking endorsement request is sent again, the server of third party financial institution enters second bank's wind
Control program, the fund withheld before if air control still not " OK " returns former account, otherwise the fund that will then withhold before pays
To the account of the financial institution specified by the seller；And the result of artificial enquiry is the unsuccessful then artificial initiation of endorsement/receive the
The reimbursement of tripartite's financial structure.If buyer does not send confirmation in the stipulated time, confirm that module sends confirmation and receives
Time-out information sends SMS notification both parties to SMS notification module, SMS notification module by mobile communications network；Simultaneously
Notify that the server of third party financial institution enters bank's air control program, buyer is represented if air control " OK " to confirm, the 3rd
The server of the square financial institution authorization message that payment module sends according to before, the fund that will be withheld before is paid to the seller
In the account of specified financial institution；While first time checking endorsement request is sent, confirm that module also sends fortune simultaneously
The instruction of intervention is sought, notifies that operation personnel carries out initiating artificial endorsement inquiry parallel to first time air control program, to shorten transaction
Time.If the result of first time air control is remained as not " OK ", and the result of artificial enquiry is endorse/to receive successfully, then directly
Checking endorsement request is sent again, and the server of third party financial institution enters second bank's air control program, if air control is still
The fund that " OK " does not withhold then before returns former account, otherwise the fund that will then withhold before pays the finance specified by the seller
In the account of mechanism, and the result of artificial enquiry is the reimbursement of endorsement/unsuccessful then artificial initiation third party financial structure of reception.
Finally, confirm that this order transaction result is fed back to user terminal by module, including concluding the business successfully, etc. Fail Transaction.
Above-described is only embodiments of the invention, and the general knowledge such as known concrete structure and/or characteristic is herein in scheme
Excessive description is not made.It should be pointed out that for a person skilled in the art, on the premise of structure of the present invention is not departed from, also
Some deformations and improvement can be made, these should also be considered as protection scope of the present invention, these are real all without the influence present invention
The effect and practical applicability applied.This application claims protection domain should be defined by the content of its claim, specification
In specific embodiment etc. record the content that can be used for explaining claim.
Claims (6)
1. bill business server, it is characterised in that including：
Memory module, for receiving and storing billing information or bill demand；It is additionally operable to receive and store user account information；
Order generation module ,/buy orders are sold for receiving the bill that user sends, and according to billing information, bill demand
And the bill that user sends sells/buy orders generation bill order；
Payment module, for according to bill order, being sent out to financial institution specified in the order payer user account information
The money information that withholds is sent, the beneficiary for withholding money information is third party financial institution；It is additionally operable to receive from third party's finance
The gathering confirmation of the server of mechanism；And authorization message is sent, to authorize third party financial institution to come from receiving
After the feedback information of the endorsing a bill checking request of ECDS systems, money will be withheld according to the feedback information and paid to order gathering
Specified financial institution in square user account information；
Confirm module, server of the confirmation module respectively with payment module and third party financial institution is connected, for connecing
Receive the payment successful information that payment module sends；Being additionally operable to please to the server transmission endorsing a bill checking of third party financial institution
Ask, and according to the feedback information of endorsing a bill checking request, transaction results information is sent to user terminal.
2. bill business server according to claim 1, it is characterised in that：Also include that billing information verifies module, uses
Verified in the integrality of the billing information uploaded to user, it is such as imperfect, then not store.
3. bill business server according to claim 1, it is characterised in that：The confirmation module is additionally operable to receive user
The confirmation sent of end endorses/receive information；
Be additionally operable at the appointed time according to confirm endorse/receive server from information to third party financial institution send bill carry on the back
Book checking request, if exceeding the stipulated time, voluntarily sending endorsing a bill checking to the server of third party financial institution please
Ask.
4. bill business server according to claim 3, it is characterised in that：The confirmation module is additionally operable in regulation
It is interior to fail to receive when confirming to endorse/receive information and when the feedback information display endorsement of the checking request is unsuccessful,
The instruction of operation intervention is sent, notifies that operation personnel carries out artificial initiation endorsement inquiry.
5. bill business server according to claim 1, it is characterised in that：The confirmation module is additionally operable to according to described
The feedback information of checking request and the result of artificial enquiry, send endorsing a bill checking request.
6. bill business server according to claim 1, it is characterised in that：Also include SMS notification module, for true
Recognize module fail to receive at the appointed time confirmation endorse/when receiving information, by mobile radio communication, send short to both parties
Letter is notified.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201710029474.2A CN106886935A (en) | 2017-01-16 | 2017-01-16 | Bill business server |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201710029474.2A CN106886935A (en) | 2017-01-16 | 2017-01-16 | Bill business server |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN106886935A true CN106886935A (en) | 2017-06-23 |
Family
ID=59176503
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201710029474.2A Pending CN106886935A (en) | 2017-01-16 | 2017-01-16 | Bill business server |
Country Status (1)
| Country | Link |
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Cited By (10)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN107392765A (en) * | 2017-07-25 | 2017-11-24 | 深圳前海万企联金融服务有限公司 | Based on buyer's fund banking supervision bill business method and its system |
| CN107563756A (en) * | 2017-10-23 | 2018-01-09 | 福州领头虎软件有限公司 | The verification method and system of a kind of electronic evidence |
| WO2019196232A1 (en) * | 2018-04-10 | 2019-10-17 | 平安科技（深圳）有限公司 | Share redemption, transfer and payment based automatic withholding method and system for daily payment |
| CN112381645A (en) * | 2020-09-30 | 2021-02-19 | 江苏银承网络科技股份有限公司 | Information processing method and device for bill transaction |
| CN112633862A (en) * | 2020-12-25 | 2021-04-09 | 江苏银承网络科技股份有限公司 | Bill management platform and method |
| CN113222613A (en) * | 2021-05-25 | 2021-08-06 | 支付宝(杭州)信息技术有限公司 | Reimbursement code-based withholding processing method and device |
| CN113222725A (en) * | 2021-05-25 | 2021-08-06 | 支付宝(杭州)信息技术有限公司 | Data processing method and device based on block chain |
| CN113378190A (en) * | 2021-06-01 | 2021-09-10 | 一汽资本控股有限公司 | Bill online clearing method, system, terminal and storage medium |
| CN114022255A (en) * | 2022-01-06 | 2022-02-08 | 江苏银承网络科技股份有限公司 | Bill order processing method, device, equipment and storage medium |
| CN114971754A (en) * | 2021-02-19 | 2022-08-30 | 北京同邦卓益科技有限公司 | Order creation method and device, electronic equipment and storage medium |
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| CN101345898A (en) * | 2007-07-11 | 2009-01-14 | 北京方维银通科技有限公司 | Electronic warrant payment platform, system and method |
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Cited By (13)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN107392765A (en) * | 2017-07-25 | 2017-11-24 | 深圳前海万企联金融服务有限公司 | Based on buyer's fund banking supervision bill business method and its system |
| CN107563756A (en) * | 2017-10-23 | 2018-01-09 | 福州领头虎软件有限公司 | The verification method and system of a kind of electronic evidence |
| CN107563756B (en) * | 2017-10-23 | 2018-07-06 | 福州领头虎软件有限公司 | The verification method and system of a kind of electronic evidence |
| WO2019196232A1 (en) * | 2018-04-10 | 2019-10-17 | 平安科技（深圳）有限公司 | Share redemption, transfer and payment based automatic withholding method and system for daily payment |
| CN112381645A (en) * | 2020-09-30 | 2021-02-19 | 江苏银承网络科技股份有限公司 | Information processing method and device for bill transaction |
| CN112633862A (en) * | 2020-12-25 | 2021-04-09 | 江苏银承网络科技股份有限公司 | Bill management platform and method |
| CN114971754A (en) * | 2021-02-19 | 2022-08-30 | 北京同邦卓益科技有限公司 | Order creation method and device, electronic equipment and storage medium |
| CN113222613A (en) * | 2021-05-25 | 2021-08-06 | 支付宝(杭州)信息技术有限公司 | Reimbursement code-based withholding processing method and device |
| CN113222725A (en) * | 2021-05-25 | 2021-08-06 | 支付宝(杭州)信息技术有限公司 | Data processing method and device based on block chain |
| CN113378190A (en) * | 2021-06-01 | 2021-09-10 | 一汽资本控股有限公司 | Bill online clearing method, system, terminal and storage medium |
| CN113378190B (en) * | 2021-06-01 | 2023-01-31 | 一汽资本控股有限公司 | Bill online clearing method, system, terminal and storage medium |
| CN114022255A (en) * | 2022-01-06 | 2022-02-08 | 江苏银承网络科技股份有限公司 | Bill order processing method, device, equipment and storage medium |
| CN114022255B (en) * | 2022-01-06 | 2022-04-01 | 江苏银承网络科技股份有限公司 | Bill order processing method, device, equipment and storage medium |
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Application publication date: 20170623 |