JP2018142042A - Slip generating apparatus, slip generating system, and slip generating method - Google Patents

Abstract

PROBLEM TO BE SOLVED: To provide a slip generating apparatus in which time for inputting slip data by an operator is decreased and the convenience of the operator is improved.SOLUTION: An electronic booking table 1 for generating slip data comprises a card reader 15 for accepting specific information for identifying a customer such as an account number recorded on a cash card, and a control unit 12 for acquiring customer information associated with specific information accepted by the card reader 15 from a customer information database 21 of a shop server 2 and applies it to slip data.SELECTED DRAWING: Figure 1

Description

  The present invention relates to a slip generation device and a slip generation system.

  Conventionally, in a store such as a financial institution, a customer who visits the store inputs electronic slip data necessary for the transaction before executing transaction processing, thereby reducing the time required for inputting the slip data by a bank clerk. A bookkeeping stand is installed. For example, in Patent Document 1, images of a plurality of slips are displayed on the screen so as to be stacked one above the other, and the slip data displayed in the foreground can be edited, and a specific item ( The name, furigana, etc.) are described for an electronic voucher bookkeeping table that can be transferred between each voucher data.

Japanese Examined Patent Publication No. 06-022031

  However, for the electronic voucher bookkeeping machine described in Cited Document 1, when creating voucher data by displaying the image of voucher data on the screen from the beginning, items are inherited from voucher data previously created on the screen. Since it cannot be performed, it is necessary to input the same items as those input in the past, and customer convenience is low.

  An object of the present invention is to provide a slip generation device, a slip generation system, and a slip generation method in which the input time of slip data by an operator is shortened and the convenience of the operator is improved.

  In order to solve the above-described problems and achieve the object, a first aspect of the present invention relates to a slip generation apparatus that generates slip data. The slip generation apparatus according to the present aspect acquires, from a storage unit, a specific information receiving unit that receives specific information for specifying a customer, and customer information associated with the specific information received by the specific information receiving unit. And a control unit applied to the slip data.

  According to the above configuration, when the operator creates the slip data, it is not necessary to input at least a part of customer information necessary for the slip data, and the time required for creating the slip data can be shortened. Convenience is improved. Moreover, since the customer information applied to the slip data is obtained from the storage unit using the specific information for identifying the customer, the customer information can be applied from the creation of the first slip data. .

  The voucher generating apparatus according to this aspect may be configured to further include an approval receiving unit that receives an approval input for approving the application of the customer information. In this case, the control unit applies the customer information to the slip data based on the approval receiving unit receiving the approval input.

  According to the above configuration, the operator can apply the customer information to the slip data only when approved by the operator, and can prevent unnecessary application of the customer information.

  In the voucher generating apparatus according to this aspect, a configuration may further be provided that further includes a customer information selection receiving unit that receives a selection input for selecting the customer information to be applied to the voucher data. In this case, the control unit applies the customer information selected by the selection input received by the customer information selection receiving unit to the slip data.

  According to the above configuration, the operator can apply only the customer information that he / she wants to apply to the slip data from the acquired customer information, and can prevent unnecessary application of the customer information.

  The slip generation apparatus according to this aspect may further include a slip data selection receiving unit that receives a selection input for selecting the slip data to which the customer information is applied. In this case, the control unit applies the customer information to the slip data selected by the selection input received by the slip data selection receiving unit.

  According to the above configuration, the operator can select the slip data to which the customer information is applied, and can prevent the customer information from being applied to the slip data that does not require the application of the customer information.

  Further, in the slip generation apparatus according to this aspect, the control unit stores the signature acquired by the signature acquisition unit that acquires the signature performed by the operator in the storage unit as the customer information.

  According to the above configuration, it is not necessary to perform handwriting signature every time the slip data is created.

  Further, in the slip generation apparatus according to this aspect, the control unit obtains the imprint information acquired by the imprint information acquisition unit output from the imprint information acquisition unit that acquires the imprint information of the seal stamped on the seal. Is stored in the storage unit.

  According to the above configuration, it is not necessary to input the seal stamp information every time the slip data is created.

  A second aspect of the present invention relates to a slip generation system that generates slip data. The slip generation system according to this aspect includes a storage unit in which the customer information is stored in association with specific information for specifying a customer, a specific information receiving unit that receives the feature information, and the specific information receiving unit A control unit that acquires the customer information associated with the specific information from the storage unit and applies the customer information to the slip data.

  According to said structure, there can exist an effect similar to the slip production | generation apparatus which concerns on a 1st aspect.

  In the slip generation system according to this aspect, a feature registration unit in which feature information related to individual features is registered in association with the customer information, and an operation for operating the slip generation system to create the slip data For a person, a configuration may be adopted that further includes a feature acquisition unit that acquires the feature information. In this case, when the similarity between the feature information acquired by the feature acquisition unit and the feature information associated with the customer information acquired from the storage unit exceeds a predetermined degree, Customer information is applied to the slip data.

  According to the above configuration, it is possible to authenticate whether the operator is a person who is permitted to apply customer information, and to prevent application of customer information to slip data by a person who is not permitted.

  A third aspect of the present invention relates to a slip generation method for generating slip data. The slip generation method according to this aspect includes a reception step of receiving specific information for specifying a customer, and acquiring the customer information associated with the specific information received in the reception step from a storage unit, And an application process applied to the data.

  According to said method, there can exist an effect similar to the slip production | generation apparatus which concerns on a 1st aspect.

  According to the present invention, the input time of slip data by the operator is shortened, and the convenience for the operator is improved.

FIG. 1 is a block diagram illustrating a configuration of a slip generation system according to an embodiment. FIG. 2 is a diagram illustrating a slip data transaction selection screen and a transfer destination financial institution name input screen subsequent to the screen according to the embodiment. FIG. 3 is a diagram illustrating an input screen for a store name of a transfer destination account and an input screen for a transfer destination account number / subject following this screen according to the embodiment. FIG. 4 is a diagram showing a transfer amount input screen and a cash card reading screen following this screen according to the embodiment. FIG. 5 is a diagram showing a selection screen for customer information to be applied to slip data and a confirmation screen for contents input to slip data following this screen according to the embodiment. FIG. 6 is a diagram illustrating a completion screen according to the embodiment. FIG. 7 is a diagram illustrating a store name input screen for a withdrawal account and a screen for entering a withdrawal account number / subject following this screen according to the embodiment. FIG. 8 is a diagram showing a client name input screen and a client address input screen following this screen according to the embodiment. FIG. 9 is a diagram showing a handwriting input screen for the name of the withdrawal account and a seal screen for prompting the seal stamp acquisition unit following this screen according to the embodiment. FIG. 10A is a diagram showing an input content confirmation screen in the case where application of a part of personal information is selected in FIG. 5A according to the embodiment, and FIG. It is a figure which shows the reapplication confirmation screen based on a form. FIG. 11 is a flowchart of slip creation data processing according to the embodiment. FIG. 12 is a flowchart of slip creation data processing according to the first modification. FIG. 13A is a transaction continuation confirmation screen according to the first modification, and FIG. 13B is a slip data selection screen according to the first modification. FIG. 14 is a block diagram illustrating a configuration of a slip generation system according to the second modification. FIG. 15 is a flowchart of slip creation data processing according to the second modification.

  Hereinafter, embodiments of the present invention will be described with reference to the drawings.

  In the following embodiments, the electronic bookkeeping table 1 corresponds to a “slip generating device” described in the claims. The card reader 15 corresponds to a “specific information receiving unit” described in the claims. Further, the customer information DB 21 corresponds to a “storage unit” and a “feature registration unit” described in the claims. Further, the operation display unit 14 corresponds to an “approval reception unit”, a “customer information selection reception unit”, a “slip data selection reception unit”, and a “signature acquisition unit” described in the claims. Further, the imprint imaging unit 3 corresponds to a “imprint information acquisition unit” recited in the claims. Furthermore, the imaging unit 16 corresponds to a “feature acquisition unit” recited in the claims.

  However, the above description is only for the purpose of associating the configuration of the claims with the configuration of the embodiment, and the invention described in the claims is incorporated into the configuration of the embodiment by the above association. It is not limited at all.

  FIG. 1 is a block diagram showing a configuration of a slip generation system 5 including an electronic bookkeeping table 1 according to the present embodiment.

  The electronic bookkeeping table 1 is installed in a store such as a financial institution such as a bank, and the store server 2, the imprint imaging unit 3, the printing unit 4, and a wired line such as a LAN via the communication unit 13. Alternatively, they are connected by a wireless communication line, and together with these, the slip generation system 5 is configured. The slip generation system 5 is also connected to a teller terminal 6 having a display unit installed at a bank window.

  The electronic bookkeeping table 1 accepts input of items necessary for slip data by the operator and creates slip data. Here, the slip data types include deposit transaction slip data, withdrawal transaction slip data, transfer transaction slip data, payment transaction slip data such as taxes and public charges, and the like. Items necessary for the slip data include customer information and report information other than the customer information. Customer information includes name, telephone number, address, account number, and the like. Report information includes the deposit amount in the case of a deposit transaction, the withdrawal amount in the case of a withdrawal transaction, and the transfer amount, transfer destination (financial institution name, account number), etc. in the case of a transfer transaction. In the case of a payment transaction, the amount of payment is listed.

  The store server 2 manages customer information in a customer information database 21 (hereinafter referred to as “customer information DB 21”), and is created on the electronic bookkeeping table 1 in a slip database 22 (hereinafter referred to as “slip DB 22”). Manage the slip data. The customer information is registered in the customer information DB 21 by an input from the teller terminal 6 when the customer opens an account at the window or creates a cash card, a passbook or the like. Further, the customer information is registered in the customer information DB 21 when the customer (operator) manually inputs in the slip data creation process described later.

  The imprint imaging unit 3 is a device that reads the imprint of the stamp surface engraved on the seal when the imprint is reflected on the slip data. The printing unit 4 is a printer, and prints an image of a slip formed based on the slip data created by the electronic bookkeeping table 1.

  Next, the internal configuration of the electronic bookkeeping table 1 will be described. The electronic bookkeeping table 1 includes a storage unit 11, a control unit 12, a communication unit 13, an operation display unit 14, and a card reader 15. The storage unit 11 includes a storage medium such as a ROM (Read Only Memory), a RAM (Random Access Memory), and a hard disk, stores an operation program of the control unit 12, and a work area during the control process of the control unit 12. Used as Furthermore, the storage unit 11 is also used to temporarily store the slip data created by the electronic bookkeeping table 1 before saving it in the slip DB 22 of the store server 2. The control unit 12 includes an arithmetic circuit such as a CPU (Central Processing Unit), and controls each component of the communication unit 13, the operation display unit 14, and the card reader 15 according to an operation program stored in the storage unit 11. The communication unit 13 performs transmission / reception of signals (information) through the communication line among the store server 2, the imprint imaging unit 3, the printing unit 4, and the teller terminal 6. The control unit 12 can also acquire various types of information from the customer information DB 21 and the slip DB 22 via the communication unit 13 and store them in the storage unit 11. The operation display unit 14 includes a touch panel that includes a display and a touch sensor. The operation display unit 14 displays various images (screens) on the display and detects a user's touch operation on the display by a touch sensor. The card reader 15 accepts a cash card and reads customer information held by the cash card such as an account number from the cash card. The customer information received by the card reader 15 is identification information for identifying the customer. For example, the operation display unit 14 and the card reader 15 are disposed on the front surface of the electronic bookkeeping table 1.

  Next, a creation procedure when creating slip data related to a transaction using the electronic bookkeeping table 1 shown in FIG. 1 will be described by taking a transfer transaction as an example. FIGS. 2 to 10 are diagrams showing screen transitions in the electronic bookkeeping table 1 when creating slip transaction slip data.

  As shown in FIG. 2, the operation display unit 14 first displays a transaction selection screen SC11 for an operator who is a customer to select a transaction for creating slip data. On the transaction input screen SC11, when the “transfer” button IC112 is pressed from the button display part IC111 in which items relating to various transactions such as “deposit” and “transfer” are entered, the name of the financial institution is input. The screen transitions to the screen SC12.

  The operator inputs declaration information used for slip data relating to the transfer transaction through the financial institution name input screen SC12, followed by the store name input screen SC13, the account number / subject input screen SC14, and the transfer amount input screen SC15.

  In the financial institution name input screen SC12 shown in FIG. 2, the operator can input the name of the financial institution to which money is transferred. Specifically, when the operator inputs characters using the character editing unit IC121 configured as a kana input button or the like, the input characters are displayed on the input character display unit IC122. The financial institution name predicted from the characters (Iroha in the example of the figure) displayed on the input character display unit IC122 is displayed on the candidate display unit IC123. When there are a plurality of candidates, the plurality of candidates are displayed in the vertical direction in the figure. When the operator depresses one of the financial institution names displayed in the candidate display unit IC123 and selects it (Irohaji in the example in the figure), the financial institution name display unit IC124 is displayed. The name of the selected financial institution (Irohani in the example in the figure) is displayed. Thereafter, when the confirmation button IC 125 is pressed, the screen transitions to a store name input screen SC13 shown in FIG.

  If the return button IC 126 is pressed, the screen transitions to the previous screen. In the financial institution name input screen SC12, the previous screen is a transaction input screen SC11. When the cancel button IC127 is pressed, the transaction input screen SC11 is returned. When the skip button IC128 is pressed, the store name input is omitted. Hereinafter, on other screens, a cancel button, a return button, and a skip button are appropriately arranged, but these functions are the same as those of the return button IC 126, the cancel button IC 127, and the skip button IC 128.

  In the store name input screen SC13 of FIG. 3, the operator can input the store name of the transfer destination. As in the case of the financial institution name input screen SC12, the operator inputs characters using the character editing unit IC131 configured as a kana input button or the like, and among the branch name candidates displayed on the candidate display unit IC132. To select one of the branch names. The selected branch name (Akihabara in the illustrated example) is displayed in the branch name display unit IC133. Thereafter, when the confirmation button IC 134 is pressed, the screen transitions to the account number / subject entry screen SC14 in FIG.

  On the account number / subject input screen SC14, the operator can input the account and subject of the transfer destination. An account number (1234567 in the example of the figure) is input by an account number input unit IC141 configured by a numeric keypad or the like. The input account number is displayed on the account number display unit IC142. When the confirmation button IC 144 is pressed after the subject (in this case, normal) of the transfer destination account is pressed from the list of subjects displayed on the subject display unit IC 143, the screen transitions to the transfer amount input screen SC15 shown in FIG.

  In the transfer amount input screen SC15, the operator inputs the transfer amount. An amount of money to be transferred (50,000 yen in the example shown in the figure) is input by an amount input unit IC 151 constituted by a numeric keypad or the like. The input transfer amount is displayed on the amount display unit IC152. Thereafter, when the confirmation button IC 153 is pressed, the input of the application information related to the transfer transaction is completed, and the screen of the operation display unit 14 is similarly changed to the cash card reading screen SC16 of FIG.

  When the entry of the declaration information is completed, the process proceeds to the customer information entry. The operator can automatically input customer information by causing the card reader 15 to read the cash card according to the instruction on the cash card reading screen SC16 of FIG. When the cash card is read, in the electronic bookkeeping table 1, a customer is specified from an account number or the like recorded on the cash card, and customer information relating to the specified customer is acquired from the customer information DB 21 of the store server 2. Then, the screen of the operation display unit 14 changes to a customer information selection screen SC17 shown in FIG.

  If the operator does not desire automatic input of customer information, the operator does not read the cash card, and presses the cash card non-use button IC 161 on the cash card reading screen SC16. In this case, the screen transitions to a store name input screen SC21 for inputting the store name of the withdrawal account shown in FIG. 7, which will be described later. Thereafter, the operator uses each screen of FIGS. The customer information used for the slip data can be manually input. Even after manually inputting customer information, the screen transitions to the customer information selection screen SC17.

  In the customer information selection screen SC <b> 17 shown in FIG. 5, the operator selects which customer information is to be applied to the slip data being created among the customer information acquired by the electronic bookkeeping table 1. The customer information selection screen SC17 includes an acquisition information display unit IC171 that displays customer information, a selection unit IC172 that displays a selection button, and a correction unit IC173 that displays a correction button. When the selection button is pressed, the display of the selection button changes to a selection display such as a highlight display, and customer information corresponding to the selection button that is selected and displayed becomes a target to be applied to the slip data being created. Also, when the selection button once selected and displayed is pressed again, the selection display is canceled and the display returns to the normal display that is not highlighted, and the customer information corresponding to the selection button is added to the slip data being created. Not applicable. When the correction button displayed on the correction unit IC 173 is pressed, the screen moves to a manual acquisition screen for manually inputting customer information corresponding to the pressed selection button, and the customer information can be re-input. The operator presses the selection button of the selection unit IC 172 corresponding to the set of customer information to be applied to the slip data being created, changes the selection button to the selection display, and then presses the confirmation button IC 174. As a result, the selected customer information is applied to the slip data, and then the screen transitions to the slip data input content confirmation screen SC18 shown in FIG.

  Further, the customer information selection screen SC17 is provided with an all selection button IC175. By pressing this all selection button IC175, all the selection buttons displayed on the selection unit IC172 are changed to selection display. Thereby, when selecting all the customer information, the trouble of pressing each selection button can be saved. Further, if the operator wants to cancel all the selections, all the selection buttons can be returned to the normal display by pressing the all selection button IC175 again.

  Note that item names may be displayed for customer information that is necessary for creating slip data but is not automatically or manually acquired, and a blank corresponding to the item may be displayed on the acquired information display unit IC171. Further, all the selection buttons may be selected and displayed when the customer information selection screen SC17 is displayed. Furthermore, only customer information corresponding to a selection button that is not selected and displayed may be an object to be applied to the slip data being created. In this case, the customer information corresponding to the selection button that is not selected and displayed is selected as the application target to the slip data.

  On the input content confirmation screen SC18 shown in FIG. 5, the input content of the slip data being created can be confirmed. Items that need to be input to the slip data are displayed as item buttons on the item display unit IC181, and input information (report information and customer information) is displayed on the information display unit IC182 for each item button displayed on the item display unit IC181. Is done. If there is a problem with the contents of the input information, an item button corresponding to the input information is pressed to move to a manual input screen for manually inputting the input information. The operator can correct the input information on the manual input screen. As shown in FIG. 10 (a), a field without input information in the information display unit IC182 is displayed as a blank field (in the example of FIG. 10 (a), the name field and the seal field are blank). ) The blank may be highlighted by highlighting or the like.

  If there is no problem in the input contents, the operator presses the input confirmation button IC183 on the customer information selection screen SC17. As a result, the creation of the slip data is completed, and the screen transitions to the completion screen IC 19 shown in FIG.

  A completion screen SC19 shown in FIG. 6 is a confirmation screen as to whether or not to create new slip data. Since there is no other slip data to be created, when the operator presses the end button IC 191, the input process is terminated and the created slip data is printed by the printing unit 4. At this time, if a plurality of slip data is created, the plurality of slip data is printed at once. In addition, an input field in which no report information or customer information is input is printed as a notation of only an item name and a blank field.

  On the other hand, when it is desired to continuously create new slip data, the operator presses the continue creation button IC192. In this case, since the transition is again made to the transaction selection screen SC11 shown in FIG. 2, the operator can select a new transaction and continuously create slip data from the input of the report information.

  When the creation of new slip data is continuously performed, after the entry of the reporting information is completed, the screen transition is made to the check screen SC20 for optimization without transitioning to the cash card reading screen SC16. The optimum confirmation screen SC20 is a screen for confirming whether the customer information used for the previously created slip data may be applied again to the newly created slip data. As shown in FIG. 10B, the optimization confirmation screen SC20 is provided with a yes button IC201 and a no button IC202.

  When the Yes button IC 201 is pressed, the screen transitions to the customer information selection screen SC17 shown in FIG. 5, and the operator selects which customer information is applied to the slip data being created. The subsequent processing is the same as described above.

  On the other hand, when the No button IC 202 is pressed on the reapplication confirmation screen SC20, the customer information used for the previously created slip data is not applied to the slip data being created, and the screen transitions to the input content confirmation screen SC18. Then, the input content of the created slip data is confirmed by the operator. On the input content confirmation screen SC18, the customer information column of the information display unit IC182 is displayed as a blank column as in the example of FIG. When an operator who wants to input customer information presses an item button corresponding to the customer information in the corresponding item display unit IC181, on the manual input acquisition screen for inputting the corresponding customer information, Customer information may be corrected.

  Before the screen transitions to the input content confirmation screen SC18 after the No button IC 202 is pressed, the customer information necessary for creating slip data is manually acquired on the screens of FIGS. It may be broken.

  When the cash card non-use button IC 161 is pressed on the cash card reading screen SC16 of FIG. 4, customer information is manually input. A procedure for manually inputting customer information used for slip data will be described with reference to FIGS.

  When the cash card non-use button IC163 is pressed, the screen transitions to a store name input screen SC21 for inputting the store name of the withdrawal account shown in FIG. As in the case of the financial institution input name screen SC12, characters are input by the character editing unit IC211 configured as a kana input button or the like, and any one of the branch name candidates displayed on the candidate display unit IC212 is selected. The store name is selected. The selected branch name (Ikebukuro in the illustrated example) is displayed in the branch name display unit IC213. Thereafter, when the confirmation button IC 214 is pressed, the screen transitions to an account number / subject input screen SC22 for inputting the account number and subject of the withdrawal account, which is also shown in FIG.

  In the account number / subject input screen SC22 shown in FIG. 7, the operator inputs an account number (7654321 in the example in the figure) at the account number input unit IC221 constituted by a numeric keypad or the like. The input account number is displayed on the account number display unit IC222. If the confirmation button IC 224 is pressed after the withdrawal account course (in this case, “normal”) is entered from the course list displayed in the course display section IC 223, the screen transitions to the client name entry screen SC23 shown in FIG. To do. In the store name selection screen SC21, when the store name is skipped by the skip button IC215, the display of the account number / subject input screen SC22 may be skipped.

  In the name input screen SC23 shown in FIG. 8, the operator can input the name of the client. When characters are input by the character editing unit IC231 configured as a kana input button or the like, the input characters are displayed on the input character display unit IC232. Thereafter, when the confirmation button IC233 is pressed, the screen display is switched to the address input screen SC23 shown in FIG.

  In the address handwriting input screen SC24 shown in FIG. 8, the operator can input the address of the client by handwriting. When a handwritten address is input to the address input unit IC241 with a touch pen or the like and the confirmation button IC242 is pressed, the screen transitions to a name handwritten input screen IC25 shown in FIG. In addition, when it is desired to rewrite the input contents of the address in the address input unit IC241, the operator presses the rewrite button IC243 button. As a result, the contents input to the address input unit IC241 are deleted.

  In the name handwriting input screen SC25 shown in FIG. 9, the operator can input the name of the client by handwriting. When a handwriting is input to the name input unit IC251 with a touch pen or the like and the confirmation button IC252 is pressed, the screen display is switched to the stamp screen SC26 shown in FIG. When it is desired to rewrite the input contents of the name in the name input unit IC251, the operator presses the rewrite button IC253 button. As a result, the contents input to the name input unit IC251 are deleted.

  In the stamp screen SC26 shown in FIG. 9, the operator can input a stamp image of a seal stamp related to the client. When the operator stamps a seal on the seal image capturing unit 3, the seal image information captured by the seal image capturing unit 3 is displayed in real time on the seal image information display unit 261. If the confirmation button IC 262 is pressed after obtaining the imprint information, the screen transitions to the customer information selection screen SC17 shown in FIG. When the operator wants to perform the recovery due to missing or imprinting of the imprint information, the operator presses the recovery button IC263. As a result, the contents displayed on the seal impression information display unit 261 are deleted.

  In this way, the operator can manually input the customer information applied to the slip data as before.

  Note that the confirmation button can be disabled by graying out, non-displaying, or the like when there is no input of necessary input items on each screen.

  Next, a slip data creation process executed by the control unit 12 in order to generate slip data in the electronic bookkeeping table 1 will be described. FIG. 11 is a flowchart of the slip data creation process according to the present embodiment.

  First, the control unit 12 performs a transaction selection process (step S101). That is, the control unit 12 displays a transaction selection screen SC11 as shown in FIG. 2 on the operation display unit 14 and accepts a transaction selection. Next, the control part 12 performs an application information acquisition process (step S102). That is, the control unit 12 displays various screens (such as the financial institution name input screen SC12 in FIG. 2) for acquiring the reporting information on the operation display unit 14, and the reporting information input on the screen is stored in the storage unit 11. Remember.

  Next, the control unit 12 determines whether or not customer information has already been acquired in the course of the current slip data creation process (step S103). If the customer information has not been acquired (step S103: NO) The customer information acquisition request process (step S104) is performed. For example, in the case of creating the first slip data, this customer information acquisition request process is performed. On the other hand, when the customer information has already been acquired in the course of the current slip data creation process (step S103: YES), the control unit 12 performs an application confirmation process (S113). For example, in the case of creating the second and subsequent slip data, this application confirmation processing is performed because there is customer information stored in the storage unit 11 when the first slip data is created.

  In the customer information acquisition request process in step S104, the control unit 12 displays a cash card reading screen SC16 as shown in FIG. 4 on the operation display unit 14, which requests the card reader 15 to read the cash card. As a result of this processing, when the card reader 15 reads the cash card (step S105: YES), the control unit 12 performs a customer information automatic acquisition process (step S106). That is, the control unit 12 uses customer information such as a branch number and an account number read from the cash card as specific information, and stores customer information such as a name not included in the cash card associated with the specific information in the store server 2. Obtained from the customer information DB 21 via the communication unit 13 and stored in the storage unit 11. On the other hand, when the cash card is not read (step S105: NO), the control unit 12 performs a customer information manual acquisition process (step S107). That is, the control unit 12 displays various screens (name input screen, address handwriting input screen, etc. in FIG. 8) for manually inputting customer information on the operation display unit 14, and the customer information input through the screen. Is stored in the storage unit 11.

  Next, the control unit 12 performs application customer information selection processing (step S108). That is, the control unit 12 operates the customer information selection screen SC17 as shown in FIG. 5 in order to make the operator select customer information to be applied to the slip data being created from the customer information stored in the storage unit 11. It is displayed on the display unit 14. The operation display unit 14 receives a selection input of customer information by the operator at the selection unit IC 172 of the customer information selection screen SC17, and the control unit 12 receives a selection result from the operation display unit 14.

  Next, the control unit 12 performs a process of applying the customer information selected by the operator to the slip data being created (step S109).

  Next, the control unit 12 performs an input content confirmation process (step S110). That is, the control unit 12 displays an input content confirmation screen SC18 as shown in FIG. 5 on the operation display unit 14 in order to make the operator confirm the input application information and customer information for the slip data being created. When the input confirmation button IC 183 on the input content confirmation screen SC18 is pressed, the control unit 12 confirms the application information and the customer information, and the transaction type (type information for specifying the transfer and withdrawal is included in these information. ) Is added to complete the slip data.

  Next, the control unit 12 displays a completion screen SC19 as shown in FIG. 6 on the operation display unit 14, and determines whether or not the slip data is continuously created by pressing the end button IC191 or the continue creation button IC192 (step S111). ). When all the slip data is created and the end button IC 191 is pressed, that is, when the creation of the slip data is not performed (step S111: NO), the control unit 12 performs the created slip printing process to create the created slip Data is output to the printing unit 4, and a slip based on the created slip data is printed (step S112). In the process of step S112, the control unit 12 may transmit the slip data set to the teller terminal 6 installed at the bank window via the communication unit 13 without printing by the printing unit 4. In this case, the operator who created the slip data can assist the operator in creating the slip data such that the bank clerk inputs the items that have not been entered at the bank counter instead at the teller terminal 6.

  Thus, the slip data creation process is completed. After the slip data creation process is completed, the slip data set and customer information stored in the storage unit 11 are deleted. Before deletion, the slip data set is transmitted to the slip DB 21 of the store server 2 and stored. Further, of the customer information manually input in the customer information manual acquisition process, the customer information that is not stored in the customer information DB 21 of the store server 2 is newly transmitted to the customer information DB 21 via the communication unit 13. Memorized. For example, when the signature is not stored in the customer information DB 21, the signature handwritten on the name handwriting input screen SC25 is stored in the customer information DB 21. Alternatively, when the seal information is not stored in the customer information DB 21, the seal information acquired by the seal photographing unit 3 when the seal is input on the seal screen SC26 is stored in the customer information DB 21. Even if the customer information is already stored, the customer information input this time may be transmitted to the customer information DB 21 via the communication unit 13 and stored by overwriting.

  On the other hand, in the process of step S111, when not all the slip data has been created and the continuation creation button IC 192 is pressed, that is, when continuous creation of the slip data is performed (step S111: YES), the control unit 12 The slip data to be continuously created is processed from the transaction selection process (step S101). After completion of the reporting information acquisition process in step S102, it is determined in step S103 whether customer information has already been acquired. In the second and subsequent slip data creation, the first slip data creation process is performed. Since the customer information has already been acquired and the customer information is stored in the storage unit 11 (step S103: YES), the control unit 12 performs an application confirmation process (step S113).

  In the application confirmation process in step S112, the control unit 12 confirms to the operator whether the stored customer information may be applied to the slip data being created, as shown in FIG. A reapplication confirmation screen SC20 is displayed on the operation display unit 14. And if the operation display part 14 receives the approval input by pressing Yes button IC201 of the reapplication confirmation screen SC20, it will determine with the application permission of application of the acquired customer information having been acquired (step S114: YES) ), Application customer information selection processing is performed (step S108), and a customer information selection screen SC17 for selecting customer information to be applied to the slip data being created is displayed on the operation display unit 14.

  On the other hand, when the operation display unit 14 receives a non-approval input by pressing the No button IC 202 on the reapplication confirmation screen SC20, the control unit 12 determines that application permission has not been obtained (step S114: NO), and the input content A confirmation process is performed (step S110), and the operator is made to confirm the input application information and customer information. In this case, since customer information is not applied, the customer information column is blank in the information display unit IC182 of the input content confirmation screen SC118. Thereafter, the process proceeds to step S111.

  When customer information is acquired from the customer information DB 21 and stored in the storage unit 11 when the previous slip data is created, but not all customer information necessary for the slip data currently being created is stored in the storage unit 11 Alternatively, a customer information manual acquisition process may be performed for customer information that is not stored. That is, the control unit 12 makes a YES determination in S114, and before shifting to the applied customer information selection process in S108, various screens for manually inputting customer information that is not stored in the storage unit 11 (FIG. 8). (Name input screen, address handwriting input screen, etc.) are displayed on the operation display unit 14, and the customer information input through the screen is stored in the storage unit 11.

  Further, for example, for a slip that does not require entry of declaration information, such as a deposit slip or a withdrawal slip, the process of S102 may be omitted.

<Effect of embodiment>
According to the present embodiment, the following effects can be achieved.

  (1) When the operator creates slip data related to transaction processing, it is not necessary to input at least a part of customer information necessary for the slip data, and the time required for creating slip data can be shortened. Convenience is improved. Moreover, since the customer information applied to the slip data is acquired from the customer information DB 21 using specific information (such as cash card information in the present embodiment) for identifying the customer, the first slip The customer information can be applied from the data creation.

  (2) When applying the acquired customer information, the re-application confirmation screen SC20 is used to confirm the intention of application to the operator, and the customer information to be applied on the customer information selection screen SC17 Since it is selected, it is possible to prevent unnecessary customer information from being applied to the slip data, which also helps protect customer information.

  (3) Since signature and seal imprint information, which requires a lot of input when creating slip data, can be applied to the slip data, the time required for the operator to create the slip can be shortened and the convenience of the operator is improved. . Furthermore, when the signature or seal imprint information is not stored in the customer information DB 21, the signature or seal imprint information is created from the next slip data creation in order to store the signature or seal imprint information acquired by the customer information manual processing. Can be used.

  In addition, this invention is not restrict | limited at all by the said embodiment, Moreover, a various change besides the above is also possible for embodiment of this invention as shown below.

<Modification 1>
FIG. 12 is a flowchart of slip data creation processing executed by the control unit 12 to generate slip data according to the first modification.

  Similar to the above embodiment, first, the control unit 12 performs a transaction selection process (step S101). That is, the control unit 12 displays a transaction selection screen SC11 as shown in FIG. 2 on the operation display unit 14 and accepts a transaction selection. Next, the control part 12 performs an application information acquisition process (step S102). That is, the control unit 12 displays various screens (such as the financial institution name input screen SC12 in FIG. 2) for acquiring the reporting information on the operation display unit 14, and the reporting information input on the screen is stored in the storage unit 11. Remember.

  Next, in the first modification, the control unit 12 displays a transaction continuation confirmation screen SC27 (details will be described later) shown in FIG. Processing is performed (step S115). When the declaration information of all the slip data is input and the Yes button IC 271 on the transaction continuation confirmation screen SC27 is pressed, that is, when there is no slip data relating to another transaction for entering the declaration information (step S115: NO) The control unit 12 performs a customer information acquisition request process (step S104). On the other hand, when the reporting information of all the slip data has not been input and the No button IC 272 on the transaction continuation confirmation screen SC27 is pressed, that is, when there is slip data relating to another transaction for entering the reporting information (step S115: NO), the controller 12 obtains customer information after repeating the transaction selection process (step S101) and the report information acquisition process for the slip data to be continuously created until the input of the report information for all the slip data is completed. Move to request processing.

  Next, as in the above embodiment, in the customer information acquisition request process in step S104, the control unit 12 displays a cash card reading screen SC16 as shown in FIG. As a result of this processing, the control unit 12 performs customer information automatic acquisition processing when the card reader 15 reads the cash card (step S105: YES) (step S106), and does not read the cash card (step S105: NO) performs a customer information manual acquisition process (step S107).

  Next, in the first modification, the control unit 12 performs a slip data selection process to which customer information is applied (step S116). In other words, the control unit 12 determines the slip data being created to apply the customer information to the operator from among the plurality of created slip data for which the reporting information has already been input but the customer information has not yet been input. In order to make a selection, a slip data selection screen SC28 (details will be described later) as shown in FIG. The operation display unit 14 receives selection input of slip data by the operator at the selection unit IC 282 of the slip data selection screen SC28, and the control unit 12 receives the selection result from the operation display unit 14.

  Next, as in the above embodiment, the control unit 12 performs application customer information selection processing (step S108). That is, the control unit 12 displays a customer information selection screen SC17 as shown in FIG. 5 on the operation display unit 14, and receives the customer information selection result by the operator from the operation display unit 14.

  Next, the control unit 12 performs processing for applying the customer information selected by the operator to the slip data being created selected in the slip data selection processing (step S116) (step S109).

  Next, the control unit 12 performs an input content confirmation process (step S110). That is, the control unit 12 displays an input content confirmation screen SC18 as shown in FIG. When the input confirmation button IC 183 on the input content confirmation screen SC18 is pressed, the control unit 12 confirms the application information and customer information. In the first modification, the control unit 12 performs the processing for all slip data being created. It is determined whether the input content has been confirmed (step S117). If the input content is not confirmed for all the slip data (step S117: NO), the control unit 12 displays an input content confirmation screen SC18 related to the slip data whose input content is unconfirmed on the operation display unit 14, The content confirmation is received by pressing the input confirmation button IC183. In this way, input content confirmation processing is performed for each piece of slip data until the confirmation of all the slip data is completed. When the confirmation of the input contents for all the slip data is completed (step S117: YES), the control unit 12 performs the created slip printing process, outputs all the created slip data to the printing unit 4, and uses the created slip data. All slips are printed (step S112).

  Next, the continuation confirmation screen SC27 and the slip data selection screen (SC28) of FIG.

  FIG. 13A shows a continuation confirmation screen SC27 for confirming whether or not to newly create the slip data filled up to the report information according to the first modification. The continuation confirmation screen SC27 includes a yes button IC271 and a no button IC271. When the No button IC 272 is pressed, the screen transitions to the cash card reading screen SC16. On the other hand, when the Yes button IC271 is pressed, the screen transitions to the transaction selection screen SC11.

  FIG. 13B shows a slip data selection screen SC28 for selecting slip data to which customer information is applied according to the first modification. In this screen, the operator selects to which slip data the customer information is to be applied among the slip data in which the reporting information has been acquired acquired by the electronic device 1. A slip data display unit IC281 that displays information related to the slip data to be applied, a selection unit IC282 that displays a selection button, and a correction unit IC283 that displays a correction button are provided. The operator presses the selection button of the selection unit IC 172 corresponding to the slip data set to which the customer information being created is to be applied, changes the selection button to the selection display, and then presses the confirmation button IC 284. As a result, the selected slip data is stored in the storage unit 11 as slip data to which the customer information is applied, and thereafter the screen transitions to the customer information selection screen SC17 shown in FIG. When the correction button displayed on the correction unit IC 283 is pressed, the screen moves to an input content confirmation screen corresponding to the pressed selection button, and necessary items can be input again.

  Further, the customer information selection screen SC17 is provided with an all selection button IC285. By pressing this all selection button IC285, all the selection buttons displayed on the selection unit IC282 are changed to selection display. Thereby, when selecting all the customer information, the trouble of pressing each selection button can be saved. Further, if the operator wants to cancel all the selections, all the selection buttons can be returned to the normal display by pressing the all selection button IC 285 again.

  As described above, according to the configuration of this modified example, the slip data to which the customer information is applied can be selected from the slip data selection screen SC28, so that the customer information is not applied to the slip data that does not require the application of the customer information. , Customer information can be protected.

<Modification 2>
FIG. 14 is a block diagram illustrating a configuration of a slip generation system 6 including the electronic bookkeeping table 1 according to the second modification. The description of the same part as that of the above embodiment is omitted, and a description will be given mainly of the part that is different from the above embodiment.

  In the modified example 2, the electronic bookkeeping table 1 is provided with an imaging unit 16 as compared with the above embodiment. The imaging unit 16 is configured by a camera or the like, and images the operator's characteristic part such as the face of the operator who is creating the slip data by the electronic bookkeeping table 1.

  Next, in the modified example 2, for the store server 2, the customer information DB 21 also records biometric information such as a face image of a person permitted to use the customer information as a kind of customer information. The biometric information in the customer information DB 21 is acquired by, for example, a camera provided in the teller terminal 6 when a customer opens an account or creates a cash card, a passbook, etc., and is registered in the customer information DB. In this case, the biometric information to be registered may include not only the customer himself / herself, but also the biometric information of a relative or the like who has been previously permitted to apply the customer information as a proxy by the customer himself / herself. That is, the biometric information may be acquired from a relative or the like accompanying the customer when opening an account, and registered in the customer DB 21 together with the biometric information of the customer.

  FIG. 15 is a flowchart of a slip data creation process executed by the control unit 12 to generate slip data according to the second modification. The description of the same part as that in the above embodiment is omitted, and the part that is different from the above embodiment will be mainly described.

  In the second modification, when the cash card 15 is read by the card reader 15 as a result of the customer information acquisition request process in step S104 (step S105: YES), the control unit 12 performs operator authentication (step S110). That is, the control unit 12 uses the customer information such as the branch number and account number read from the cash card as specific information, and the customer information such as name and the like not included in the cash card associated with this specific information, Information is acquired from the customer information DB 21 of the store server 2 via the communication unit 13 and stored in the storage unit 11. Thereafter, the control unit 12 performs biometric matching between the biometric information of the customer's face image acquired from the customer information DB 21 and the biometric information of the operator's face image captured by the imaging unit 16 and the calculated similarity is obtained. Authentication is performed to determine whether the specified value is exceeded. At the same time, the control unit 12 displays a numeric keypad on the operation display unit 14, prompts the operator to input a password, and also verifies the password entered by the operator. At this time, the control unit 12 also stores the biological information of the operator imaged by the imaging unit 16 in the storage unit 11.

  Next, the control unit 12 performs a determination process (step S119) on whether operator authentication has been performed. The criteria for determining that the operator authentication has been performed is that the similarity calculated by biometric verification exceeds a predetermined value, and the password entered by the numeric keypad in the password verification matches the registered password. . When the operator authentication can be performed (step S119: YES), the control unit 12 performs a customer information automatic acquisition process (step S106). On the other hand, when the operator authentication cannot be performed (step S119: NO), the control unit 12 performs a customer information manual acquisition process (step S107). Thus, when operator authentication cannot be performed, the customer information acquired from customer information DB21 is not applied.

  Furthermore, in the second modification, the control unit 12 performs the input content confirmation process (step S110) and, as a result, does not continuously create the slip data (step S111: NO), together with the created slip data, The biometric information of the customer acquired from the customer information DB 21 and the biometric information of the operator imaged by the imaging unit 16 stored in the storage unit 11 are also transmitted to the teller terminal 6 installed at the bank window via the communication unit 13. This is performed (step S120).

  As described above, according to the configuration of this modified example, it is possible to determine whether customer information can be applied using customer-specific feature information. Compared to the case where customer information is applied to slip data only by reading a cash card. Thus, customer information can be applied to slip data while maintaining high security.

  In addition, when the biometric information acquired from the customer information DB 21 described above includes biometric information of a person who is permitted to apply the customer information from a customer such as a relative, this biometric information is also included with the biometric information of the customer himself / herself. The biometric information is collated with the biometric information of the operator. When the relative is an operator, the similarity between the biometric information of the relative and the operator's biometric information exceeds a predetermined value. Applicable.

  In the second modification, the operator's characteristic part that can be acquired by imaging using the imaging unit 16 is used as biometric information to perform the operator authentication. However, the biometric information is not limited to that that can be imaged. That is, various types of biological information that can be authenticated by the operator, such as fingerprints, palm prints, and veins, may be used. In this case, a reader suitable for reading various biological information is used, and various biological information used for operator authentication is stored in the storage unit 21.

  Further, operator authentication may be performed each time the application confirmation process (step S113) is performed, and the operator may authenticate whether the person is permitted to apply each time customer information is applied. . Furthermore, it is not necessary to verify the password at the time of operator authentication.

<Other changes>
In the above embodiment, the imprint photographing unit 3 is provided separately from the electronic bookkeeping table 1, but the imprint imaging unit 3 may be provided in the electronic bookkeeping table 1. In this case, the imprint imaging unit 3 may be disposed on the front surface of the electronic bookkeeping table 1.

  In the above embodiment, the cash card is read as long as the cash card is set in the card reader 15 even if the cash card reading screen SC16 is not displayed. The card is displayed before the cash card reading screen SC16 is displayed. When the cash card is read by the reader 15, the display of the cash card reading screen SC16 may be skipped.

  Further, in the above embodiment, the customer information DB 21 and the slip DB 22 are provided in the store server 2, but may be provided in the electronic bookkeeping table 1.

  Further, in the above embodiment, the customer information recorded on the cash card is the specific information. However, information included in the passbook read by a passbook reader or the like may be specified information, a customer may be specified from the specified information, and customer information related to the customer may be extracted from the customer information DB 21.

  Furthermore, in the above-mentioned modification example 2, even if it is only necessary to omit the confirmation work of the password match and to check whether the similarity of the biometric verification exceeds a predetermined value for the determination criterion that the operator authentication can be performed. good.

  In addition, the embodiments of the present invention can be appropriately changed within the scope of the claims.

1 Electronic bookkeeping (slip generation device)
2 Store server 3 Imprint imaging unit (imprint information acquisition unit)
4 printing unit 5 slip generation system 6 teller terminal 14 operation display unit (approval reception unit, customer information selection reception unit, slip data selection reception unit, signature acquisition unit)
15 Card reader (specific information reception part)
16 Imaging unit (feature acquisition unit)
21 Customer information DB (storage unit, feature registration unit)
SC17 Customer information selection screen SC29 Voucher selection screen

Claims (9)

In the slip generation device that generates slip data,
A specific information receiving unit that receives specific information for specifying a customer;
A control unit that obtains customer information associated with the specific information received by the specific information receiving unit from a storage unit and applies the customer information to the slip data;
A slip generation apparatus comprising: An approval receiving unit for receiving an approval input for approving the application of the customer information;
The control unit applies the customer information to the slip data based on the approval receiving unit receiving the approval input.
The voucher generating apparatus according to claim 1. A customer information selection receiving unit that receives a selection input for selecting the customer information to be applied to the slip data;
The control unit applies the customer information selected by the selection input received by the customer information selection receiving unit to the slip data.
The voucher generating device according to claim 1 or 2. A slip data selection receiving unit for receiving a selection input for selecting the slip data to which the customer information is applied;
The control unit applies the customer information to the slip data selected by the selection input received by the slip data selection receiving unit.
The slip generation device according to any one of claims 1 to 3, wherein The control unit stores the signature acquired by a signature acquisition unit that acquires a signature made by an operator in the storage unit as the customer information.
The voucher generating device according to any one of claims 1 to 4, wherein the voucher generating device is provided. The control unit stores the imprint information acquired by the imprint information acquisition unit output from the imprint information acquisition unit that acquires the imprint information of the seal stamped on the seal in the storage unit as the customer information.
The slip generating apparatus according to any one of claims 1 to 5, wherein: In the slip generation system that generates slip data,
A storage unit for storing the customer information in association with specific information for specifying a customer;
A specific information receiving unit for receiving the feature information;
A control unit that obtains the customer information associated with the specific information received by the specific information receiving unit from the storage unit and applies the customer information to the slip data;
A slip generation system comprising: A feature registration unit in which feature information related to individual unique features is registered in association with the customer information;
For an operator who operates the slip generation system to create the slip data, a feature acquisition unit that acquires the feature information;
Further comprising
When the similarity between the feature information acquired by the feature acquisition unit and the feature information associated with the customer information acquired from the storage unit exceeds a predetermined degree, the control unit Apply to the slip data,
The voucher generating system according to claim 7. A slip generation method for generating slip data,
A reception process for receiving specific information for specifying a customer;
An application step of acquiring the customer information associated with the specific information received in the reception step from the storage unit and applying the customer information to the slip data;
The slip generation method characterized by including.