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ELECTRONIC FINANCIAL DEAL METHOD AND SYSTEM FOR SETTLING ACCOUNT USING PAYMENT OF GOODS RECEIVED FOR LOAN OF PURCHASING CORPORATION CREDIT TO SELLING CORPORATION RECOMMENDED BY PURCHASING CORPORATION
ELECTRONIC FINANCIAL DEAL METHOD AND SYSTEM FOR SETTLING ACCOUNT USING PAYMENT OF GOODS RECEIVED FOR LOAN OF PURCHASING CORPORATION CREDIT TO SELLING CORPORATION RECOMMENDED BY PURCHASING CORPORATION
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机译:用采购公司贷款收到的货款付款的电子财务交易方法和系统,以采购公司推荐给销售公司
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摘要
An electronic finance deal method and a system thereof settling accounts about the loan of a sale company applying credit rate to the selling company are provided to withdraw accounts and refund loaded money based on an order sheet provided from a sale company. An online loan process server of a financial institution sets up guarantee condition between a financial institute and a guarantee institute(S110). A goods delivery contract is concluded between the sales company and buyer-enterprise. A selling company receives a payment bill guarantee sheet from a guarantee facility for loan recommendation(S120). The loan within the corresponding loan recommendation amount of money range is executed based on the corresponding order information(S140). According to the sale company is the corresponding order information, selling company registers settlement information inputted in a server(S150).
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