CARD AFFILIATE STORE SETTLEMENT SYSTEM AND TERMINAL WITH ACCOUNT TRANSFER REPORTING FUNCTION AND, METHOD FOR SETTLING THE SAME

摘要

PURPOSE: the credit card member shop and settlement method and its offer that terminal device is used in payment system are arrived, when the payment terminal equipment that remittance is traded is in credit card member shop, so that report confirms remittance by selection Report Type to the national tax of management server before. ;CONSTITUTION: card identification process carry out by payment terminal equipment credit card member buy money transfer transactions, once and card identification process, the type of payment for executing user selected (S301). If selected type of payment inputs the information of bank password account and is entered (S303) about transfer bank to bank account (S302), bank's selection. A kind of information that remittance bank has been selected be entered (S304) about remittance bank account. If transfer amount input is by payment terminal equipment at credit card member shop (S305), guidance selection Report Type is provided of (S306). Report Type confirms that device payment terminal equipment checks that the Report Type such as income tax of selection deducts receipt in credit card member shop, voluntarily issues, cost of opeation evidence waits and selected (S307). If the Report Type of selection is identified, actual money transmission is performed (S308). Seller information, transaction, buyer data are sent to cash income management server and pass through payment management (S309). The cash income management server permits trading approving number after generating cash income for (S310), and payment terminal equipment is sent in credit card member shop by cash income information, receive with the payment terminal equipment and exports cash income information (S311). The cash income management server examines transfer information and transfers information to management server country tax service (S312). ;The 2013 of copyright KIPO submissions;[Reference numerals] (AA) starts; (BB, DD) " is "; (CC) do not have; (EE) terminate; (S301) it identifies and selects Payment Type card; Does (S302) bank account shift? (S303) it selects transfer bank and has input transfer account information; (S304) it selects to converge money belt and has input remittance money account information; (S305) transfer amount is inputted; (S306) Report Type is selected; (S307) Report Type determined? (S308) it is transmitted; (S309) to vendor information, Transaction Information, and buyer's information to cash income management server; (S310) approval number is given to affairs after generating cash income; (S311) receive and export the information of cash income; (S312) it checks transfer information and transfers information to national tax service