CN101877101A - Bank payment system and operating method thereof - Google Patents
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- CN101877101A CN101877101A CN2010101359564A CN201010135956A CN101877101A CN 101877101 A CN101877101 A CN 101877101A CN 2010101359564 A CN2010101359564 A CN 2010101359564A CN 201010135956 A CN201010135956 A CN 201010135956A CN 101877101 A CN101877101 A CN 101877101A
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Abstract
The invention provides a bank payment system and an operating method thereof. The bank payment system comprises a payment system server, a client, a product development platform, a product configuration file module, a payment transaction database and an external interface, wherein the client is connected with the payment system server through an internal network and used for interacting with and taking over various front services with a user; the product development platform is used for finishing configuration and development of a payment product; the product configuration file module exchanges data with a data bus and is used for storing working data of the payment product finished by the configuration and development of the product development platform; the payment transaction database is used for storing transaction data and providing access for each module through the data bus; and the external interface is connected with a merchant system, and the external interface exchanges the data with each module through the data bus. The bank payment system and the operating method thereof have good usability and high configurable degree.
Description
Technical field
The present invention relates to a kind of bank payment system and operation method thereof, particularly a kind of bank payment system and operation method thereof based on bank preposing service platforms belong to financial services technology field.
Background technology
The basic service of bank mainly is deposit and loan transaction, and we are referred to as core business system relevant infosystem.On the other hand, bank's other business outside basic service is then just flourish, and these professional majorities are based on the basic service of bank, carries out integrated with the service product of other industry and realizes.These business often are referred to as front service in bank, finger carried out the service product of integrated processing before core business, relevant system then relies on the core business system of bank, we are referred to as bank preposing service platforms, comprise that intermediary service, silver card are logical, the access pretreatment system of Yin Baotong, national debt, fund, the capable exchange of connection and various channels, as ATM P, POS P, Web bank, self-aided terminal etc.
The bill payment business is that present commercial bank carries out maximum business, and to this type of business, its operation flow is public, but concrete service details has bigger difference.This type of class of business is various, as water rate, and the electricity charge, telephone charge or the like.And usually need to increase as required business, and repeat again to finish this moment from communication to unpacking,, finish to repetitive operation such as application from business and can not directly utilize existing front service platform to dispose.
Summary of the invention
The purpose of this invention is to provide a kind of bank payment system and operation method thereof, its ease for use is good, and configurable degree is high.
Purpose of the present invention realizes by following technical scheme is provided:
A kind of bank payment system, comprise: the payment system service end, described payment system service end comprises transaction pre-processing module, voucher pre-processing module, bank's book keeping operation processing module, trade company's query processing module, trade company's book keeping operation processing module, towards positive processing module and expansion service processing module, between described each module by placing the data bus swap data of payment system server end; Client connects the payment system service end by internal network, is used for accepting various front services alternately with the user; The product development platform is used to finish the configuration and the exploitation of bill payment product; The product configuration file module with the data bus swap data, is used for the operational data that the storage products development platform disposed and developed the bill payment product of finishing; The bill payment transaction data base is used to deposit transaction data, and visits by data bus for aforesaid each module.External interface is connected with commerce system, and described external interface is by data bus and aforementioned each module swap data.
Purpose of the present invention also realizes by the operation method that following bank payment system is provided:
A kind of operation method of bank payment system comprises the steps: that client initiates the inquiry transaction request, and the payment system service end receives the pre-treatment of concluding the business of inquiry transaction request; The payment system service end is by external interface and commerce system swap data, and obtaining needs information inquiring; The payment system service end is judged the return code that commerce system returns, if failure then the result is returned client.
A kind of operation method of bank payment system comprises the steps: that client initiates the inquiry transaction request of paying the fees, and the payment system service end receives inquiry transaction request, the pre-treatment of concluding the business; The voucher pre-processing module carries out the voucher pre-treatment, and the quantity and the starting symbol of invoice carried out verification, and verification mistake is only returned the foreground; The account pre-processing module carries out the account pre-treatment; Bank's book keeping operation processing module is carried out bank's book keeping operation and is handled; Trade company's book keeping operation processing module is carried out trade company's book keeping operation and is handled; The expansion service processing module is carried out expansion service and is handled.
Further, the transaction pre-treatment comprises the steps: to load the product trading information of paying the fees, and obtains the information of the product of paying the fees according to the production number of paying the fees; Product code obtains Transaction Information according to paying the fees; To informational table of nodes coupling trade company of trade company node.
Further, the account pre-treatment comprises the steps: at first to obtain the charging information of trade company; Main frame billing and accounting system charging information is carried out initialization obtain Transaction Information according to the product code of paying the fees; Record platform flowing water, giving tacit consent to current transaction is unknown state, submits affairs to.
Further, bank's book keeping operation is handled and is comprised the steps: to conclude the business with the service processes of billing and accounting system; If the billing and accounting system transaction is overtime, send the billing and accounting system transaction towards just wrapping, dash the just overtime billing and accounting system that records and treat that in main schedule give platform automatically towards positive service processing, mistake is returned the foreground; If the billing and accounting system Fail Transaction, mistake is returned the foreground; Billing and accounting system is kept accounts successfully, and the host information of the current transaction journal record in the convection current water meter upgrades, and submits affairs to.
Further, trade company's book keeping operation is handled and is comprised the steps: to carry out exchanges data with trade company, judges the transaction code that trade company returns; If merchant transaction is overtime, send trade company towards just wrapping, dash as the overtime trade company that just records of fruit and treat in main schedule, give platform automatically towards positive service processing; Towards positive bank billing and accounting system, make mistakes and return the foreground then; If trade company returns mistake, directly make mistakes and return the foreground towards positive bank billing and accounting system; If trade company returns success, the merchant information of the current transaction journal record in the convection current water meter upgrades, and submits affairs to.
A kind of operation method of bank payment system comprises the steps: the client transaction request of initiating to wipe out an account, and the payment system service end receives the transaction request of wiping out an account, the pre-treatment of concluding the business; The voucher pre-processing module carries out the voucher pre-treatment; Just dash towards positive processing module and to handle.
A kind of operation method of bank payment system comprises the steps: to increase a bill payment product on the product development worktable, the essential information of configuration bill payment product; The list of data items information of configuration bill payment product on the product development worktable; Configuration information on the product development worktable when configuration of transaction information and transaction processing; In the communication interface information between configuration and the third party's main frame on the product development worktable; On the product development worktable, dispose invoice format; The corresponding tables of configuration commerce system error code and platform error code on the product development worktable; Configuration of transaction routing table on the product development worktable; The bill payment product information of product development workbench configuration is transferred to product configuration file by data bus.
Beneficial effect of the present invention is mainly reflected in: by being the payment system service end of preposition workbench configuration of modular and product development worktable, reached the ease for use and the configurability of height.
Description of drawings
The invention will be further described below in conjunction with accompanying drawing:
Fig. 1 is the module map of the specific embodiment of the present invention.
Embodiment
Following with reference to description of drawings the specific embodiment of the present invention.
Fig. 1 is the module map of the specific embodiment of the present invention.Under the framework of front service platform, bank payment system is to set up as the core of exchanges data with data bus, system is made up of payment system service end, client and product development worktable, wherein: the payment system service end comprises that transaction pre-treatment, voucher pre-treatment, bank's book keeping operation processings, trade company's query processing, trade company's book keeping operation handle, dash and just handling and module such as expansion service processing is formed, and passes through the data bus swap data between each module;
Client is connected by internal network with the payment system service end, sends transaction request and process information;
System provides a product development worktable, and the product development worktable is finished the configuration and the development of bill payment product, and its operational data is stored in the configuration file of service end, configuration file and data bus swap data;
Each module of system is deposited transaction data by data bus visit bill payment transaction data base in the database;
System is connected with trade company by external interface, and the exchanges data of external interface and internal module realizes by data bus.
The method of operation of this bank payment system below is described in detail in detail.
In the bill payment business, main function has three:
One, query function: finish inquiry, determine the amount of money of paying the fees to client's arrearage information.
Two, the function of paying the fees: obtaining on client's arrearage information basis, paying the fees and confirm and the withholing of bank account.
Three, smear the account function: when the transaction of paying the fees makes a mistake, cancellation client's the transaction of paying the fees.
The implementation of query function is as follows:
Query function is divided into transaction pre-treatment, trade company's query processing and expansion service and handles three steps.
Client, promptly the foreground teller initiates transaction request, and transaction request is accepted in the backstage service, begins the pre-treatment of concluding the business; The content of program of pre-treatment of concluding the business comprises:
The loading product trading information of paying the fees is obtained the information of the product of paying the fees according to the production number of paying the fees, and comprises the bound of the pay dues time limit and the amount of money of paying dues etc.; Obtain Transaction Information according to the atom transaction code and the product code of paying the fees, comprise some invoice codes, Management flag, nodal information etc.; To informational table of nodes coupling trade company of trade company node, obtain the ip address, port numbers, the preceding processing of transaction is finished in special interface function processing etc.
The program of carrying out trade company's query processing comprises:
System and trade company carry out exchanges data, and obtaining needs information inquiring, judge trade company's return code, if the foreground is returned in failure.
The program of carrying out the expansion service processing comprises:
Whether merchant transaction successful execution trade company expansion service generates invoice according to the transaction configuration, just carries out the functional module (the just invoice temporary file that generates, non-foreground print file) that generates invoice here if need to generate provisional invoice.
Being achieved as follows of the function of paying the fees:
The transaction of paying the fees comprises: transaction pre-treatment, voucher pre-treatment, account pre-treatment, billing and accounting system book keeping operation (bank's book keeping operation is handled), trade company's book keeping operation are handled, expansion service is handled.
The foreground teller initiates transaction request, and the backstage service is accepted transaction request, the pre-treatment of concluding the business; The program of transaction pre-treatment comprises:
The loading product trading information of paying the fees is obtained the information of the product of paying the fees according to the production number of paying the fees, and comprises the bound of the pay dues time limit and the amount of money of paying dues etc.; Obtain Transaction Information according to the atom transaction code and the product code of paying the fees, comprise some invoice codes, Management flag, nodal information etc.; To informational table of nodes coupling trade company of trade company node, obtain the ip address, port numbers, the preceding processing of transaction is finished in special interface function processing etc.
After the transaction pre-treatment is finished, the pre-treatment of beginning credential management, the program of voucher pre-treatment comprises:
Have invoice and invoice to need credential management as current transaction, the quantity and the starting symbol of invoice carried out verification, verification mistake is only returned the foreground.
After the voucher pre-treatment is finished, the pre-treatment of beginning account; The program of account pre-treatment comprises:
At first obtain the charging information of trade company, then main frame billing and accounting system charging information is carried out initialization.Record platform flowing water, giving tacit consent to current transaction is unknown state, submits affairs to, guarantees that flowing water exists.
After the account pre-treatment was finished, the record keeping of beginning bank billing and accounting system was handled; The program of billing and accounting system book keeping operation comprises:
Conclude the business with the service processes of billing and accounting system; If the billing and accounting system transaction is overtime, send the billing and accounting system transaction towards just wrapping, dash the just overtime billing and accounting system that records and treat that in main schedule give platform automatically towards positive service processing, mistake is returned the foreground; If the billing and accounting system Fail Transaction, mistake is returned the foreground; Billing and accounting system is kept accounts successfully, and the host information of the current transaction journal record in the convection current water meter upgrades, and submits affairs to.
After bank's billing and accounting system book keeping operation was finished, beginning trade company kept accounts, and the program that trade company's record keeping is handled comprises:
Carry out exchanges data with trade company, judge the transaction code that trade company returns; If merchant transaction is overtime, send trade company towards just wrapping, dash as the overtime trade company that just records of fruit and treat in main schedule, give platform automatically towards positive service processing.Towards positive bank billing and accounting system, make mistakes and return the foreground then; If trade company returns mistake, directly make mistakes and return the foreground towards positive bank billing and accounting system; If trade company's success, the merchant information of the current transaction journal record in the convection current water meter upgrades, and submits affairs to.
After above-mentioned the finishing dealing with, begin to carry out trade company's expansion service, the flow process that expansion service is handled comprises:
At first write down the detailed flowing water of transaction, generate the temporary file with bar of bank's billing and accounting system, the temporary file of regeneration trade company invoice (have some transaction in the inquiry of secondary transaction, to generate, need not generate here); Then the temporary file of billing and accounting system and trade company is combined into the print file on foreground; If need managing, the invoice of transaction just must carry out pin number processing.(for the transaction that the third party initiates, invoice is printed after being, the invoice file is generated, and inserts a record in the invoice information table, searches after being convenient to); All trade company's expansion service the inside steps are carried out failure, all will carry out just dashing of billing and accounting system and commerce system and handle, and make mistakes then and return the foreground.
Smear account transaction and be an auxiliary transaction in the bill payment business, smear the account transaction and comprise transaction pre-treatment, voucher pre-treatment and dash and just handle.Smear being achieved as follows of account transaction processing:
The flow process of transaction pre-treatment is as follows:
Accept the foreground and smear the account transaction request, inquire about the Flow Record of being smeared, initialization data bus according to serial number and date;
The loading product trading information of paying the fees is obtained the information of the product of paying the fees according to the production number of paying the fees, and comprises the bound of the pay dues time limit and the amount of money of paying dues etc.;
Obtain Transaction Information according to the atom transaction code and the product code of paying the fees, comprise some invoice codes, Management flag, nodal information etc.;
To informational table of nodes coupling trade company of trade company node, obtain the ip address, port numbers, special interface function processing etc.
The flow process of voucher pre-treatment is as follows:
Beginning credential management pre-treatment if currently smear the account transaction and have invoice and invoice to need credential management, is carried out verification to the quantity and the starting symbol of invoice, and verification mistake is only returned the foreground.
It is as follows to dash the flow process of just handling:
Order during according to transaction for account, judgement are subpunch bank billing and accounting systems, still towards trade company; Towards positive bank billing and accounting system: and bank's billing and accounting system service routine carries out exchanges data, return the foreground if bank's billing and accounting system is overtime and mistake is made mistakes, if wherein bank's billing and accounting system is returned the misrepresentation account and cancelled, that continues to carry out downwards as Transaction Success;
Towards positive trade company: and trade company carries out exchanges data, returns the foreground if trade company is overtime and mistake is made mistakes.If wherein trade company returns misrepresentation trade company account and cancels, that continues to carry out downwards as Transaction Success;
Transaction Success executes, and returns the foreground.
The realization of bill payment product development is described below.In the present embodiment, can develop the bill payment product by simple parameters setting.
The bill payment Products Development mainly may further comprise the steps:
The first step: increase a bill payment product, and some basic parameters are set, comprise that the professional time cycle that allows, the professional dealing money that allows limit, act on behalf of the information such as type of trade company;
Second step: after having disposed the essential information of bill payment product, can dispose all list of data items information of this service needed, the data item here must be the content on the data bus;
The 3rd step: the control information when All Activity information that can configuration service comprises and transaction processing comprises the information such as invoice kind of transaction code, transaction title, third-party server address, needs generation;
The 4th step: after having disposed Transaction Information, also need to dispose and third party's main frame between communication interface information, comprise the process description of input and output field, transaction of message specification, the transaction of interface and Online Help information etc.Message specification comprises the type of message (supporting fixed length message, separator message, 8583 messages, class 8583 messages, XML message, FML message, HTTP message etc.) of exchange, the coded system of message, the length information of message, the answer code of successful respond, continuous deliver a letter breath, enciphered message etc.;
The 5th step: after finishing the input/output format configuration of transaction, if transaction needs to produce invoice, need be transaction configuration invoice format, invoice format can be adjusted on graphical interfaces;
The 6th step: the corresponding tables of configuration trade company's error code and platform error code makes working procedure can convert the code of trade company to the error code of platform unified Definition in processing procedure;
The 7th step: the routing table of configuration of transaction, can select communication node according to the Data Dynamic of transaction.
Although be the example purpose, preferred implementation of the present invention is disclosed, but those of ordinary skill in the art will recognize that under situation about not breaking away from by the disclosed scope and spirit of the present invention of appending claims, various improvement, increase and replacement are possible.
Claims (9)
1. bank payment system, it is characterized in that: comprise, the payment system service end, described payment system service end comprises transaction pre-processing module, voucher pre-processing module, bank's book keeping operation processing module, trade company's query processing module, trade company's book keeping operation processing module, towards positive processing module and expansion service processing module, between described each module by placing the data bus swap data of payment system server end; Client connects the payment system service end by internal network, is used for accepting various front services alternately with the user; The product development platform is used to finish the configuration and the exploitation of bill payment product; The product configuration file module with the data bus swap data, is used for the operational data that the storage products development platform disposed and developed the bill payment product of finishing; The bill payment transaction data base is used to deposit transaction data, and visits by data bus for each module of described payment system service end; External interface is connected with commerce system, by each module swap data of data bus and described payment system service end.
2. the operation method of a bank payment system as claimed in claim 1 is characterized in that, comprises the steps:
Client is initiated the inquiry transaction request, and the payment system service end receives the pre-treatment of concluding the business of inquiry transaction request; The payment system service end is by external interface and commerce system swap data, and obtaining needs information inquiring; The payment system service end is judged the return code that commerce system returns, if failure then the result is returned client.
3. the operation method of a bank payment system as claimed in claim 1 is characterized in that, comprises the steps:
Client initiates to inquire about the transaction request of paying the fees, and the payment system service end receives inquiry transaction request, the pre-treatment of concluding the business; The voucher pre-processing module carries out the voucher pre-treatment, and the quantity and the starting symbol of invoice carried out verification, and verification mistake is only returned the foreground; The account pre-processing module carries out the account pre-treatment; Bank's book keeping operation processing module is carried out bank's book keeping operation and is handled; Trade company's book keeping operation processing module is carried out trade company's book keeping operation and is handled; The expansion service processing module is carried out expansion service and is handled.
4. the operation method of bank payment system according to claim 3 is characterized in that, the transaction pre-treatment comprises the steps:
The loading product trading information of paying the fees is obtained the information of the product of paying the fees according to the production number of paying the fees;
Product code obtains Transaction Information according to paying the fees;
To informational table of nodes coupling trade company of trade company node.
5. the operation method of bank payment system according to claim 3 is characterized in that, the account pre-treatment comprises the steps:
At first obtain the charging information of trade company;
Main frame billing and accounting system charging information is carried out initialization obtain Transaction Information according to the product code of paying the fees;
Record platform flowing water, giving tacit consent to current transaction is unknown state, submits affairs to.
6. the operation method of bank payment system according to claim 3 is characterized in that, bank's book keeping operation is handled and comprised the steps:
Conclude the business with the service processes of billing and accounting system;
If the billing and accounting system transaction is overtime, send the billing and accounting system transaction towards just wrapping, dash the just overtime billing and accounting system that records and treat that in main schedule give platform automatically towards positive service processing, mistake is returned the foreground;
If the billing and accounting system Fail Transaction, mistake is returned the foreground; Billing and accounting system is kept accounts successfully, and the host information of the current transaction journal record in the convection current water meter upgrades, and submits affairs to.
7. the operation method of bank payment system according to claim 3 is characterized in that, trade company's book keeping operation is handled and comprised the steps:
Carry out exchanges data with trade company, judge the transaction code that trade company returns;
If merchant transaction is overtime, send trade company towards just wrapping, dash as the overtime trade company that just records of fruit and treat in main schedule, give platform automatically towards positive service processing;
Towards positive bank billing and accounting system, make mistakes and return the foreground then;
If trade company returns mistake, directly make mistakes and return the foreground towards positive bank billing and accounting system;
If trade company returns success, the merchant information of the current transaction journal record in the convection current water meter upgrades, and submits affairs to.
8. the operation method of a bank payment system as claimed in claim 1 is characterized in that, comprises the steps:
Client initiates to wipe out an account transaction request, and the payment system service end receives the transaction request of wiping out an account, the pre-treatment of concluding the business; The voucher pre-processing module carries out the voucher pre-treatment; Just dash towards positive processing module and to handle.
9. the operation method of a bank payment system as claimed in claim 1 is characterized in that, comprises the steps:
On the product development worktable, increase a bill payment product, the essential information of configuration bill payment product; The list of data items information of configuration bill payment product on the product development worktable; Configuration information on the product development worktable when configuration of transaction information and transaction processing; In the communication interface information between configuration and the third party's main frame on the product development worktable; On the product development worktable, dispose invoice format; The corresponding tables of configuration commerce system error code and platform error code on the product development worktable; Configuration of transaction routing table on the product development worktable; The bill payment product information of product development workbench configuration is transferred to product configuration file by data bus.
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| CN2010101359564A CN101877101A (en) | 2010-03-23 | 2010-03-23 | Bank payment system and operating method thereof |
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| CN2010101359564A CN101877101A (en) | 2010-03-23 | 2010-03-23 | Bank payment system and operating method thereof |
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Cited By (9)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN102063686A (en) * | 2010-12-13 | 2011-05-18 | 苏州德融嘉信信用管理技术有限公司 | Credit management system |
| CN102945579A (en) * | 2012-11-19 | 2013-02-27 | 深圳市新国都技术股份有限公司 | Data acquisition method based on TLV (Type Length Value) format for POS (Point of Sale) transaction center |
| CN103440572A (en) * | 2013-09-16 | 2013-12-11 | 重庆有线电视网络有限公司 | Recharge payment processing system based on OSB enterprise service bus |
| CN104424557A (en) * | 2013-09-10 | 2015-03-18 | 北京市燃气集团有限责任公司 | Third-party payment withholding system |
| CN107563743A (en) * | 2017-08-14 | 2018-01-09 | 福建新大陆支付技术有限公司 | Lift the method and system of POS transaction securities |
| CN108171595A (en) * | 2017-12-27 | 2018-06-15 | 福建省农村信用社联合社 | Support the bank core accounting automotive engine system of out-out business system accounting service |
| CN110335154A (en) * | 2019-07-17 | 2019-10-15 | 中国银行股份有限公司 | It is a kind of based on accounting processing method, equipment and the system of depositing guard system |
| CN111292073A (en) * | 2020-01-16 | 2020-06-16 | 福建省农村信用社联合社 | Offline payment-taking-by-agent system and method based on payment-by-agent platform |
| TWI782676B (en) * | 2021-08-25 | 2022-11-01 | 兆豐國際商業銀行股份有限公司 | System and method for providing formal receipts |
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2010
- 2010-03-23 CN CN2010101359564A patent/CN101877101A/en active Pending
Cited By (14)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN102063686A (en) * | 2010-12-13 | 2011-05-18 | 苏州德融嘉信信用管理技术有限公司 | Credit management system |
| CN102945579A (en) * | 2012-11-19 | 2013-02-27 | 深圳市新国都技术股份有限公司 | Data acquisition method based on TLV (Type Length Value) format for POS (Point of Sale) transaction center |
| CN102945579B (en) * | 2012-11-19 | 2015-04-15 | 深圳市新国都技术股份有限公司 | Data acquisition method based on TLV (Type Length Value) format for POS (Point of Sale) transaction center |
| CN104424557A (en) * | 2013-09-10 | 2015-03-18 | 北京市燃气集团有限责任公司 | Third-party payment withholding system |
| CN103440572A (en) * | 2013-09-16 | 2013-12-11 | 重庆有线电视网络有限公司 | Recharge payment processing system based on OSB enterprise service bus |
| CN107563743B (en) * | 2017-08-14 | 2023-05-30 | 福建新大陆支付技术有限公司 | Method and system for improving POS transaction safety |
| CN107563743A (en) * | 2017-08-14 | 2018-01-09 | 福建新大陆支付技术有限公司 | Lift the method and system of POS transaction securities |
| CN108171595A (en) * | 2017-12-27 | 2018-06-15 | 福建省农村信用社联合社 | Support the bank core accounting automotive engine system of out-out business system accounting service |
| CN108171595B (en) * | 2017-12-27 | 2022-07-08 | 福建省农村信用社联合社 | Bank core accounting engine system supporting peripheral business system accounting service |
| CN110335154B (en) * | 2019-07-17 | 2022-03-04 | 中国银行股份有限公司 | Account processing method, device and system based on storage management system |
| CN110335154A (en) * | 2019-07-17 | 2019-10-15 | 中国银行股份有限公司 | It is a kind of based on accounting processing method, equipment and the system of depositing guard system |
| CN111292073A (en) * | 2020-01-16 | 2020-06-16 | 福建省农村信用社联合社 | Offline payment-taking-by-agent system and method based on payment-by-agent platform |
| CN111292073B (en) * | 2020-01-16 | 2023-06-30 | 福建省农村信用社联合社 | Offline payment system and method based on payment platform |
| TWI782676B (en) * | 2021-08-25 | 2022-11-01 | 兆豐國際商業銀行股份有限公司 | System and method for providing formal receipts |
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