JP2006048251A - Advance payment system for home delivery service - Google Patents

Abstract

<P>PROBLEM TO BE SOLVED: To provide an advance payment system for a home deliver service allowing a purchaser of a commodity to carry out advance payment via a personal computer or a cellular phone. <P>SOLUTION: A sales agent 1 sends advance payment service application information to an advance payment center 2 to previously register it. A purchaser 3 opens a Web page of the sales agent 1 for ordering a desired commodity (d1), and a person in charge at the sales agent 1 generates order information to send it to the advance payment center 2 for registering it (d2). Based on the registered order information, the advance payment center 2 transmits a payment request mail to the purchaser (d3). The purchaser inputs credit card information through a payment URL of the mail for performing a payment procedure (d4). The advance payment center 2 transmits an authority demand based on the credit card information to a JCN 5, receives an authorization result, and transmits it to the cellular phone 5 or the personal computer 4 of the purchaser 3 (d5). Simultaneously, a procedure completion mail is transmitted to the sales agent (d6). The person in charge at the sales agent 1 makes the advance payment center 2 provide a cargo collection request instruction screen and transmits a cargo collection request instruction (d7). <P>COPYRIGHT: (C)2006,JPO&NCIPI

Description

  The present invention relates to a courier pre-settlement system in which a purchaser settles a purchase price in advance and delivers the product to the consignee before delivering the product to the consignee.

    In recent years, card payment in which a consignee pays for a card with a card when a product such as a mail order (hereinafter referred to as mail order) or a gift is delivered to a consignee who is a buyer has been widespread in the home delivery industry.

This card payment is made by inserting the consignee's card into a PDT terminal with a card reader carried by the driver. In other words, the package is delivered to the consignee for settlement.
JP 2001-338240 A

  However, in the conventional method, the package is delivered to the consignee and the card is settled. However, when the expiration date of the consignee's card has expired, even if the package is delivered, the package cannot be settled, and as a result, the driver takes the package home. For this reason, there has been a problem that the transportation efficiency of the delivery company is reduced.

  In addition, for example, gift items are generally sent by the purchaser who is the consignor to the consignee after paying the price for the goods and the delivery fee in advance.

  However, since the conventional method is to pay the card by delivering the package to the consignee, there is a problem that the payment corresponding to the gift cannot be performed.

  Furthermore, in recent years, mobile phones have become widespread, and it is desirable to realize settlement of goods in advance using mobile phones.

  The present invention has been made to solve the above problems, and an object of the present invention is to provide a pre-payment system for a home delivery service in which a product purchaser can make a pre-payment using a personal computer or a mobile phone.

  The present invention relates to a terminal device of a store that sells merchandise to a purchaser, a terminal device of the purchaser, a server of a credit company representative organization that represents a plurality of credit companies, a central center server of a delivery company, and pre-payment A pre-settlement system that provides a delivery service for the product by pre-settling the amount of the product before connecting the server via a communication network and delivering the delivery of the product to the consignee.

The terminal device of the store is
Provision of an order screen for inputting all the product information ordered by the purchaser, the consignee information of the product information, and order registration information including the purchaser information from the advance settlement server via the communication network. And means for transmitting the order registration information based on the order screen.

The pre-settlement server
An order information database, a payment procedure input information database storing payment procedure input information from the purchaser, a slip number database storing a large number of slip numbers, and an order number database storing a large number of order numbers; Storing the order registration information from the terminal device of the store, and storing the order reception information in which the reception number of the order number database is added to the order registration information in the order information database, A URL of a file for inputting pre-settlement information based on the order acceptance information and the receipt number is generated, and a settlement request mail with the URL is sent to the purchaser information e-mail address via the communication network. Means for transmitting to the terminal device of the buyer, and an application from the terminal device of the purchaser to the file for inputting the prepaid information A means for transmitting to the purchaser's terminal device a payment procedure screen for inputting the order receipt information having the receipt number associated with the file and the purchaser's credit information. The payment procedure input information having the order reception information and credit information based on the payment procedure screen is received from the purchaser's terminal device, stored in the payment procedure input information database, and the card information and all of the payment procedure input information Means for transmitting credit request information having a total amount of the total amount of the product to the server of the credit company representative organization and receiving credit result information for the credit request information; and card information of the credit result information. Means for transmitting the payment procedure input information to the address of the purchaser's terminal device, and the credit result information is used When indicating that the advance payment is completed, for instructing the consignee to deliver the package from the store based on the receipt number of the payment procedure input information having the card information of the credit result information Means for creating a URL of a file for collecting request instruction and sending a pre-settlement procedure completion mail with the URL to the terminal device of the store; and when the credit result information indicates permission to use, the slip number Means for extracting the slip number from the business database, associating the extracted slip number with the received payment procedure input information, and storing it as payment procedure completion information, and the collection request instruction from the terminal device of the store The receipt number, the slip number, the purchaser information, and the store information of the payment procedure completion information associated with the file by accessing the file Collecting request confirmation information including information and consignee information is transmitted to the terminal device of the store, and when the confirmation instruction is received from the terminal device, the collecting request confirmation information is confirmed to be collected at the central center server of the delivery company. And a means for delivering the package from the store to the consignee.

  As described above, according to the present invention, when the advance settlement server receives the order information of the product ordered by the purchaser from the terminal device of the store that is the member store, the advance settlement server adds and registers the receipt number. Then, a URL of a payment request file with a screen for inputting card information based on the receipt number is created, an email with the URL and the receipt number added is transmitted, and the card information based on the page of the file is transmitted to the credit company representative mechanism. To obtain the credit result information. Then, when the credit result indicates permission to use, a screen for inputting a collection request instruction based on the reception number is transmitted to the sales store. Is sent to the central center server of the delivery company for delivery to the consignee.

  For this reason, the pre-settlement server side can manage the pre-settlement with the reception number. In addition, since the collection request instruction is given after the store side and the purchaser side confirm the order information, it is possible to check in advance the delivery of goods (products).

  Furthermore, even if it is order information (for example, gifts) in which a purchaser orders a large number of products from different shippers, the reception number is managed by one, so even if there is some trouble, a large number can be obtained with this reception number. It is possible to know the status of deliveries.

  Furthermore, since a large number of slip numbers and receipt numbers are transmitted to the delivery company, the delivery company can inform the inquirer of the status of all the products using the slip number associated with the receipt number.

  Further, according to the present invention, even when a mobile phone is ordered, the pre-settlement server sends and receives screens and e-mails adapted for the mobile phone, so that pre-settlement can be made with the mobile phone.

<Embodiment 1>
FIG. 1 is a conceptual diagram of the courier advance payment system according to the first embodiment. In the pre-settlement system of this embodiment, the store 1 sends pre-settlement service application information (shipping place, address, name, company name, account number, etc.) to the pre-settlement center 2, and the person in charge of the pre-settlement service center 2 Is registered in advance in a pre-settlement server (not shown) of the pre-settlement center 2.

  Then, the purchaser 3 opens the Web page of the store 1 with the personal computer 4 (terminal) or the mobile phone 5 and orders the desired product (d1), and the person in charge of the store 1 orders the product number and the amount ( Settlement request information (order information) including settlement amount), purchaser information, delivery destination information, shipping location, etc. is generated and transmitted to the advance settlement center of the advance settlement center 2 for registration (d2).

  The pre-settlement server of the pre-settlement center 2 transmits a settlement request mail to the purchaser based on the registered order information (d3). The purchaser inputs the credit card information from the settlement URL of the mail and performs a payment procedure (d4).

  The pre-settlement server of the pre-settlement center 2 sends an authorization request based on credit card information to the server of JCN 5 (Japan Credit Organization: acting as a proxy for multiple credit companies), receives credit results from the card company 6 and credits them. The confirmation / result information is transmitted to the mobile phone 5 of the purchaser 3 or the personal computer 4 (the purchaser's terminal device 4) (d5). At the same time, a procedure completion mail is sent to the dealer (d6).

  As a result, the store 1 is immediately ready for product shipment.

Then, the person in charge at the store 1 operates the personal computer to provide the collection request instruction screen from the pre-settlement server of the pre-settlement center 2, and transmits the collection request instruction (d7).

  The pre-settlement server of the pre-settlement center 2 that has received this collection request instruction creates invoice data based on the information of the collection request instruction and transmits it to the personal computer of the store 7 to print the invoice (d8).

  At this time, the pre-settlement server of the pre-settlement center notifies the purchaser by e-mail that the preparation for shipping has been completed (d9).

  Then, the driver of departure store 7 brings an invoice to the sales store, collects the package 10 (d10), delivers it to the arrival store 11, and purchases from the arrival store (the purchaser designates the consignee as a gift separately) You may have passed on).

  That is, since the credit is given in advance before the package arrives for the product ordered by the purchaser and the collection request is made based on this result, the dealer side has less risk.

  FIG. 2 is a detailed configuration diagram of the pre-settlement system of the present embodiment. As shown in FIG. 2, from a terminal device 20 (server, database, personal computer) of a store 1 (also referred to as a member store 1) and a pre-payment server 21 (Web server, database, personal computer, payment server, etc.) of a pre-payment center 2. ), The server 4 of the purchaser 3 or the mobile phone 5, the servers 25a, 25b... Of the local delivery company regional centers (may be provided in the central center), the server 26 of the head office and the pre-payment center 2. Are connected to the public communication network 28 (Internet).

  The pre-settlement server 21 is connected to a server 30 of a delivery company financial institution, a JCN 5 server, and a server 32 of the delivery company central center 31 via a dedicated line 33.

  The JCN 5 and the servers of the card companies 35a, 35b,... Are connected by a dedicated line.

  Further, the server of the delivery store 36 and the server of the collection store 37 are connected to the server 32 of the delivery company central center 31 via a dedicated line. These servers are connected to a MAC radio and can communicate with a PDT terminal.

  The person in charge at the delivery company regional center operates the terminal of the server 25 to obtain information (corporation application information, personal application information) based on the application form for member store registration in the customer master database (not shown) of the pre-settlement server 21. Register with.

  Corporate application information includes company name, company location, building name, phone number, fax number, department name, floor number, person in charge, email address, shipping location (address, building name, phone number, etc.), fare billing information ( Address, building name, telephone number, etc.), bank account information, credit company code, etc. It consists of representative name, address, telephone number, fax number, gender, date of birth, e-mail address, etc.

  Then, the server 25 transmits the service application information to the pre-payment server 21 via the communication network 28 to register it.

  The purchaser 3 accesses the terminal device 20 of the member store 1 with the mobile phone 5 or the terminal (personal computer) 4 and orders a desired product. Or order products by fax.

  A settlement request mail with a URL is transmitted from the pre-settlement server 21 to the terminal 4 or the mobile phone 5 of the purchaser 3. The purchaser 3 receives the payment procedure request page from the pre-payment server 21 on the terminal 4 or the mobile phone 5 and displays it on the screen. When the card number, expiration date, etc. are input, the pre-payment server 21 Payment procedure request information is transmitted via the communication network 28.

  Also, the payment procedure result is received from the pre-settlement server 21 and displayed on the screen.

  In addition, a shipment preparation completion mail (with an inquiry number: invoice slip number) is received from the advance settlement server 21 and displayed on the screen.

  The terminal 20 of the member store 2 receives the customer master completion mail from the advance settlement server 21. In addition, the person in charge of the member store 2 operates the terminal device 20 to receive a prepayment information registration page (order reception screen) from the prepayment server 21, and based on the order information from the purchaser 3. Enter information (buyer's address, name, email address, product number, consignee's name, address, etc.) and shipping location information (collectively, pre-payment registration information, order registration information) and send to pre-settlement server 21 To do.

  In addition, the terminal device 20 of the member store 2 receives an email (payment procedure completion email) notifying that the payment procedure for the preliminary settlement is completed based on the purchaser's card information from the preliminary settlement server 21 and displays this on the screen. To display. Then, the person in charge of the member store 1 operates the terminal device 20 to access the collection request URL of the advance settlement center 2 attached to the payment procedure completion mail and receives the collection request instruction screen. This is displayed on the screen.

  As shown in the schematic configuration diagram of the pre-settlement server 21 in FIGS. 2 and 3, the pre-settlement server 21 has a configuration described below.

  As shown in FIGS. 2 and 3, the pre-settlement server 21 includes an order acceptance unit 42, a receipt number creation unit 45, a settlement request mail creation unit 43, a settlement procedure creation unit 47, and a credit acceptance / credit result return. A section 48, a credit request / credit result reception section 49, a procedure completion information creation section 51, a collection request data creation / transmission section 54, a settlement confirmation determination section 56, and a transfer confirmation processing section 58. Various databases are also provided.

  The pre-settlement server 21 of the pre-settlement center 2 includes a pre-settlement customer management unit 41 that receives application information from the server 25 of the delivery company area center and stores it in the customer master database 40.

  The above-mentioned pre-settlement customer management unit 41 stores pre-settlement service application information in the customer master database 40 (member store database).

  Corporate application information includes the company name, company location, building name, telephone number, fax number, department name, floor number, person in charge, e-mail address, shipping location (address, building name, telephone number, etc.), freight charge It consists of destination information (address, building name, telephone number, etc.), bank account information, credit company code, etc. It consists of representative name, address, telephone number, fax number, gender, date of birth, e-mail address, ID code, password, etc.

  The pre-settlement server 21 includes an inquiry number database 41 that stores a large number of inquiry numbers. This inquiry number (slip number) is periodically transmitted from the server 32 of the delivery company central center 31 in advance.

  The order receiving unit 53 causes various page providing units 57 to provide an order receiving page by accessing from the member store 1. At this time, customer information corresponding to the store password, ID code, and company code is added from the customer master database 40 and provided. Then, order registration information (also referred to as pre-settlement registration information) is received from the member store 1 and stored in the order reception database 53. Pre-settlement registration information (order registration information) includes a member store name, a product number, an amount of money, purchaser information, delivery destination information, and the like.

  The reception number creation unit 45 generates a reception number (using a random number) every time the order registration information is stored in the order reception database 53, adds the reception number to the order reception information (links), and receives the order. Stored in the database 53 (order reception information). It is preferable to store a large number of receipt numbers in a database (not shown) and add this receipt number to the order registration information.

  The settlement request mail creation unit 43 reads the receipt number of the order reception information to which the mail transmission non-flag is added from the order reception database 53, and sends the settlement request mail with the URL of the database 44 to the mail of the purchaser of the order reception information. Send to address. This URL is the URL of a file for pre-settlement information input (settlement procedure request information) based on the receipt number.

  The settlement procedure registration unit 47 receives settlement procedure request information (reception number, card information, product information,...) From the terminal 4 or the mobile phone 5 of the purchaser 2 and stores it in the settlement procedure request acceptance database 46. Remember.

  When the payment procedure request information (payment procedure input information) is stored in the payment procedure request reception database 46, the credit reception / credit result return unit 48 stores the card information (card number, expiration date, credit company) in the payment procedure request information. Code), product code, product price, merchant code, etc. are included, and if included, credit is accepted. That is, a credit acceptance flag is set in the settlement procedure request information, and credit acceptance is notified to the credit request / credit result acceptance unit 49 (notification of the acceptance number).

  Further, when the credit reception / credit result return unit 48 is notified of the reception of the credit result (also notifies the reception number) from the credit request / credit result reception unit 48, the credit reception / credit result return unit 48 reads the credit result from the credit result database 50 using the reception number as a key. At the same time, the credit result (card information, reception number, use permission or disapproval) is notified to the purchaser terminal address corresponding to the reception number in the database 46.

  The credit request / credit result acceptance unit 49, when notified of the credit acceptance, reads the settlement procedure request information in the settlement procedure request acceptance database 46 using the receipt number as a key, and receives card information (card number, expiration date, credit company code) and Authorization request data (also referred to as advance payment procedure request) to which the credit request code is added is transmitted to the JCN 5 server.

  Further, the credit request / credit result receiving unit 48 receives an authorization result, which will be described later, and links (combines) the authorization result (card information, use permission or unusable) with the receipt number in the credit result database 50. At the same time, the credit request / credit result receiving unit 49 is notified that the credit result has been received.

  When the JCN5 server receives the authorization request data and the credit request code is included, the JCN5 server transmits the card information to the credit information server of the card information and receives the result. Then, the authorization result (payment procedure result: card information, presence / absence of use permission) is transmitted to the advance settlement server 21 as the received result.

  The procedure completion information creation unit 51 monitors the credit result database 50. When the credit result indicates OK, the order reception information in the order reception database 53 having the credit result reception number and the settlement procedure request in the database 46 are displayed. The information is extracted, the inquiry number is extracted from the inquiry number database 41, and the procedure completion information obtained by combining these is stored in the database 52.

  When the procedure completion information is stored in the database 52, the collection request data / transmission creation unit 54 transmits by e-mail that the payment procedure is completed to the e-mail address of the terminal of the member store of the procedure completion information. In this mail, a reception number and an inquiry number are written. Further, the URL of the collection request instruction file is created based on the receipt number and attached to this mail.

  Further, the collection request data / transmission creation unit 54 receives the collection request instruction from the terminal device 20 of the member store, and stores the procedure completion information having the inquiry number or the reception number of the collection request instruction in the database 55 as the collection request data. . At this time, a mail transmission flag is added. Further, the collection request data is converted into a format for the delivery company and transmitted to the server of the central system of the delivery company.

  The settlement confirmation determination unit 56 monitors the database 52 and the database 55, and when the payment procedure completion information is stored in the database 55 and the collection request data with the mail transmission completion flag and the collection request reception flag is stored in the database 52, It is determined that the settlement is confirmed, and this settlement confirmation information (card information, courier company account information, amount, approval number) is stored in the database 59 and transmitted to the JCN 5.

  The transfer confirmation processing unit 58 monitors the database 59, and when the calendar timer 60 elapses for a certain time (for example, 2 days or 3 days), the settlement confirmation information is read out to the database 59 and displayed on the screen. Informs that the credit is OK and picking up. Then, when the person in charge selects the settlement confirmation button, the transfer request information including the total amount of settlement confirmation information having the same member store code (transfer destination member store code, member store account information, amount, home company code of the transfer base) , Account information) is generated and transmitted to the financial institution server of the delivery company.

  In other words, the transfer confirmation processing unit 58 makes credit to the payment request information from the purchaser, and enables transfer from the home delivery company to the member store when there is a collection request instruction from the member store.

  On the other hand, as shown in FIGS. 1 and 2, the head office terminal is connected to the server at the central center of the delivery company via a dedicated line, and if it cannot be picked up for some reason, an instruction to stop the transfer is issued in advance. Send to payment server. The advance settlement server displays the transfer stop (member store name) on the screen.

  Furthermore, the central delivery server of the courier company is equipped with a collection request system. Since this collection, the system receives the collection request information and stores it in a database, generates invoice issue data that matches the invoice form, and collects the collection shop. To the server.

  Also, the collection request system determines that the collection is confirmed when the driver goes to the member store and confirms that the package (product built-in) is collected (received from the cargo tracking system). After the collection is confirmed, it is transmitted to the freight tracking system and the freight billing system as consignment confirmation data.

  Further, the JCN 5 receives a payment procedure request (credit request) from the pre-settlement server 21 and transmits it to the credit company 35 included in the credit request information to make a credit check. Then, the payment procedure (credit result) from the credit company is received and transmitted to the advance settlement server 21.

    When payment confirmation information is received from the advance payment server 21, it is transmitted to the card company after an agreement time with the card company has elapsed.

  The card company transmits, for example, twice in a month to the head office terminal in advance the transfer amount for the total amount including the payment confirmation information. Then, the money is actually paid to the financial institution at the head office of the delivery company.

  The terminal at the head office matches the prepaid transfer amount from the credit company with the amount actually deposited, and as a result, the money is actually transferred to the financial institution of the member store. At this time, the amount minus the pre-settlement fee is transferred.

  On the other hand, the driver of the collection shop accesses the collection system via the terminal, prints the invoice of the package at the store where the goods are collected today, brings the invoice to the member store and receives the package.

  This package is delivered to the delivery store, and the delivery store driver delivers the package to the consignee (the purchaser or the consignee designated by the purchaser).

(Description of operation)
The operation of the advance settlement system configured as described above will be described below. 4, 5, and 6 are sequence diagrams for explaining the operation of the pre-payment system for home delivery according to the first embodiment.

  In this embodiment, the person in charge of each regional center (consisting of a server, database, personal computer, Web server, etc.) of a delivery company uses information (corporate application) based on a service application using the server (database, personal computer, etc.). Information, personal application information) is registered in the customer master database 40 of the advance settlement server 21.

  Corporate application information includes company name, company location, building name, phone number, fax number, department name, floor number, person in charge, email address, shipping location (address, building name, phone number, etc.), fare billing information ( Address, building name, telephone number, etc.), bank account information, credit company code, etc. It consists of representative name, address, telephone number, fax number, gender, date of birth, e-mail address, etc.

  The advance settlement server 21 notifies the terminal device 20 of the member store 1 by e-mail that the application information is registered to the e-mail address. It is preferable that the URL code of the advance settlement server 21, the ID code of the member store, and the password are attached to this mail.

  Then, the purchaser places an order with the member store using the portable terminal or the purchaser's personal computer or fax machine (d21). This order registration information is stored in an order database (not shown) of the member store server. For example, the terminal device of the member store accesses the pre-settlement server 21 to provide the menu screen shown in FIG. The menu screen of FIG. 7 includes a payment information registration menu, a payment information change menu, a collection request menu, a transfer status search menu, and the like.

  Here, functions of these menus will be described with reference to FIG. As shown in FIG. 8, in order to log in to this service, in order to receive the provision of the main menu in FIG. 7, it is necessary to input a login ID and password (S1). After login, the password and ID can be changed (S2).

  As a result, the menu screen of FIG. 7 is opened (S3). The payment information registration in FIG. 8 is for registration for making a payment request after placing an order from the purchaser, and it is necessary to input a delivery destination (S4). In addition, the settlement information can be changed by searching the registered contents, deleting settlement information, transferring to land, e-collect, and canceling the payment procedure (S5). In addition, the collection request can be instructed to collect after completion of the payment procedure of the purchaser when the preparation for shipment is completed (S6). Further, the transfer status search can search for the transfer status (S7).

  Next, a description will be given according to the sequence diagram shown in FIG. In the present embodiment, the member store is, for example, a department store, an online shopping store, etc., and the purchaser decides a product to be purchased with a department store web or a flyer. In addition to purchasing a product, the purchaser can send the product as a gift to the other party (described later).

  The person in charge of the terminal device 20 of the member store 1 operates the terminal (personal computer) to access the pre-settlement server 21 (using the URL) (d22). The pre-settlement server 21 provides (sends) a web screen page for pre-settlement information registration by the order receiving unit 42 activating various page providing units 57 (d23). An example of this Web page screen is shown in FIG. The order registration information (also referred to as pre-settlement registration information) in FIG. 9 includes a member store name, a settlement information column (registration date (order date), product number, product name, settlement amount), and a buyer information column (zip code, address). , Phone number, e-mail address) and a delivery address input field. The delivery destination input field includes delivery destination information (delivery destination name, address, delivery destination telephone number, desired delivery date, etc.), product information (product number, product name), and shipping location information.

  The person in charge of the terminal device 20 of the member store displays the member store information (member store name, member store number) and settlement information (registration date (order date), product number, product) on the web page for pre-payment information registration. Name, payment amount) and purchaser information (postal code, address, telephone number, e-mail address), and destination input information (multiple: product name and destination are different) are input.

The terminal device 20 of the member store transmits the pre-settlement registration information (see FIG. 9) to the pre-settlement server 21 (d24).

  Next, the order receiving unit 42 of the pre-settlement server 21 receives pre-settlement registration information (order registration information) from the member store, links it to the member store code, and stores it in the order reception database 53 (d25). At this time, the reception number creation unit 45 is activated to generate, for example, a 15-digit reception number, and this reception number is added to the advance settlement registration information (order registration information). That is, the pre-settlement registration information (order reception information) includes a reception number, a store company code (member store code), a product number, an amount, purchaser information, and the like. The receipt number is preferably extracted from a database (not shown) and added.

  Further, even if there are a large number of delivery destinations of order registration information, they are linked with one reception number. As a result, gifts can be handled.

  Then, the settlement request mail transmission unit 43 of the pre-settlement server 21 allocates the pre-settlement registration information (order reception information) when the pre-settlement registration information (order reception information) is stored in the order reception database 53. The e-mail address (purchaser e-mail address: mobile phone or PC) is read, and an e-mail embedded with a settlement request URL (created based on the receipt number) is sent to the e-mail address of the purchaser (d26).

  The purchaser operates the purchaser's terminal (mobile phone 5 or PC 4) to access the settlement request URL (see FIG. 10) (d27).

  By accessing the URL code, the purchaser's terminal can perform the processing described in FIG.

  This mail is the access to the URL of the settlement request mail (S10), the delivery destination is confirmed (S12), the payment procedure is performed (S13), the procedure content is confirmed (S14), and the procedure is completed (S15). Further, when the shipment preparation completion mail is received (S17), the pickup status can be confirmed (S18).

  The operation from receipt of the settlement request mail to completion of the procedure will be described below.

  In response to this access, the payment delivery server 21 sends pages of the payment request information input web screen (delivery address confirmation screen, payment procedure screen, procedure content confirmation screen, etc.) to the purchaser's terminal by the various page providing units 57. (D28). Information used for these screens is obtained by searching the order reception database 53 using the reception number as a key and embedding the information and reception number embedded in the page.

  As shown in FIG. 12, the delivery destination confirmation information includes delivery destination information and product information. The contents of this screen are confirmed, and the payment procedure screen shown in FIG. 13 is opened. As shown in FIG. 13, the payment procedure screen is as follows: received contents (store name, registration date), product information (product number, product name, payment amount) and purchaser information (address, name, email address, telephone number: many And credit card information (credit company name, card number, expiration date, payment date). When the transmission button on the procedure content confirmation screen (not shown) is selected, the purchaser's terminal uses the data on the screen of FIG. 13 as payment request information (stored in memory and transmitted) via the communication network. 21 (d29).

  The settlement procedure registration unit 47 of the advance settlement server 21 receives settlement procedure request information from the purchaser's terminal and stores it in the database 46. Credit acceptance / credit result return unit 48 performs credit acceptance, and credit request / credit result acceptance unit 49 transmits credit request information combining credit card information and credit request code to JCN 5 via a dedicated line (authorization (credit (Also referred to as a request) (d30).

  The server of JCN5 receives the credit information, reads the card number, the expiration date, and the number of payments of this credit information, determines whether it can be used or not, and compares it with previously stored credit member information. Is transmitted to the pre-settlement server 21 (authorization result: composed of a card number and a use permission (with an approval code) or an unusable code) (d31).

  Next, the credit request / credit result reception unit 49 of the pre-settlement server 21 receives the authorization result, associates it with the reception number, saves it in the database 50, and accepts the credit result. / Notify the credit result return unit 48. Thereby, the credit reception / credit result return unit 48 reads the reception number of the settlement procedure request information (payment procedure input information) having the card number of the credit result, and stores the member store name, member store number, order date in this reception number. The authorization result to which the product code, purchased product name, settlement amount, insurance amount, postal code, address, name, etc. are added is transmitted to the purchaser's terminal (d32). FIG. 14 shows an authorization result screen. This screen is completed as shown in FIG. 14, and includes a store name, registration date, product information, purchaser information, credit card information, and the like.

  On the other hand, the procedure completion information creation unit 51 of the pre-settlement server 21 monitors the credit result database 50, and receives the order acceptance information in the order acceptance database 53 having the acceptance number indicating that the credit result is OK and the settlement procedure request information in the database 46. At the same time, the inquiry number is extracted from the inquiry number database 41, and the procedure completion information obtained by combining these is stored in the database 52 (d33).

  Then, the collection request data / transmission creation unit 54 of the advance settlement server 21 completes the payment procedure to the e-mail address of the member store terminal when the credit result in the credit result database 50 indicates use permission. Send it by email. In this mail, the receipt number and the URL of the pre-settlement center (URL of the collection request instruction file: generated based on the receipt number) are written.

  As a result, the person in charge at the member store provides the collection request page of the advance settlement server 21 (d34, d35). For example, the pickup request screen shown in FIG. 15A is displayed, and the search condition (acceptance number) is entered in FIG. 15A to receive the screen shown in FIG. Then, the terminal device 20 of the member store transmits the selection of the confirmation button in FIG. 15B to the advance settlement server 21 (d36).

  Upon receipt of the selection of the collection confirmation button, the collection request data / transmission creation unit 54 extracts the procedure completion information from the database 52 using the receipt number as a key, and transmits it to the member store in a predetermined format (d37). The collection request confirmation screen is shown in FIG. That is, an inquiry number is added.

  The person in charge of the member store confirms the collection request confirmation screen and transmits a collection request instruction from the terminal device 20 (inquiry number or reception number) (d38).

  The collection request data / transmission creation unit 54 receives the collection request instruction from the terminal device 20 of the member store, stores the procedure completion information having the inquiry number or the reception number of the collection request instruction in the database 55 as the collection request data, The data is transmitted to the collection system of the central center server (d39).

  Further, the collection request data / transmission creation unit 54 transmits a shipping preparation completion mail in which the inquiry number and the reception number are written to the terminal device 20 of the member store 2 (d40). The shipping preparation completion mail is shown in FIG. The collection request data / transmission creation unit 54 adds a mail transmission completed flag to the collection request data in the database 55.

  On the other hand, the collection request system of the central center server creates data for creating an invoice based on the collection request data, and transmits the data to the collection store server (d41). The server at the collection store issues an invoice as shown in FIG. 18 or 19 from the printer (d42). FIG. 18 is for gifts.

As a result, the driver of the collection shop brings an invoice and brings the luggage to the collection shop to the member shop (d43, d44).

  On the other hand, as shown in FIGS. 6 and 3, the settlement confirmation determination unit 56 of the pre-settlement server 21 monitors the database 52 and the database 55, stores payment procedure completion information in the database 55, and sends an email to the database 52. When the collection request data with the completed flag and the collection request reception flag is stored, it is determined that the settlement is confirmed, and this settlement confirmation information (card information, courier company account information, amount, approval number) is stored in the database 59 and JCN5 (D50).

  The package carried to the collection store is transported to the delivery store (d51) and delivered from the delivery store to the consignee (the purchaser or the consignee designated by the purchaser) (d52).

  On the other hand, the transfer confirmation processing unit 58 monitors the database 59, and when the calendar timer 60 has passed a certain time (for example, two days or three days), the settlement confirmation information is read out to the database 59 and displayed on the screen, and this settlement confirmation is performed. Know that the information is credit OK and the collection is done. Then, when the person in charge selects the settlement confirmation button, the transfer request information including the total amount of settlement confirmation information having the same member store code (transfer destination member store code, member store account information, amount, home company code of the transfer base) , Account information) is generated and transmitted to the server of the financial institution of the delivery company (d53). The financial institution server transmits an amount obtained by subtracting a service fee from the amount of the transfer request information to the financial institution server of the member store (d54).

  Further, the credit company receives settlement confirmation information from JCN 5 and sends a payment details notification to the head office before the scheduled payment date (d55).

  Then, the server of the credit company transfers the amount of the deposit statement to the server of the financial institution of the delivery company (d56).

  The credit company notifies the purchaser of the payment date (d57). Then, the server of the purchaser's financial institution deducts the payment date and transmits it to the credit company (d58).

  The person in charge at the collection store or delivery store can know the order status of the pre-settlement shown in FIG. 20 from the pre-settlement server 21 by operating the terminal. Furthermore, the person in charge at the head office can also refer to the transfer schedule status shown in FIG.

<Embodiment 2>
FIG. 22 is an explanatory diagram for explaining screen transition during service to a mobile phone. In order to enable the service for the mobile phone, the pre-settlement server 21 includes a mobile phone model discriminating unit (not shown) and necessary items according to the screen size (number of pixels) based on the discrimination result. A mobile phone information extraction unit (not shown) for taking out only the mobile phone.

  For example, as shown in FIG. 22A, the settlement request mail is provided with the order date, the product name, the receipt number, and the URL of the system extracted as the minimum necessary data.

  As shown in FIG. 22B, the delivery destination confirmation is provided on the Web, and is delivery destination information (name, postal code, telephone number, desired delivery date, delivery time, product code, product name).

  Further, as shown in FIG. 22C, the received content confirmation screen is provided on the Web, and includes received content, registration date, product number, product name, payment amount, and purchaser information.

  As shown in FIG. 22 (d), the payment procedure screen is provided on the Web and includes card information (brand (credit card company name), card number, payment method, expiration date).

  Further, the procedure completion screen is provided on the Web, as shown in FIG. 22 (e), and includes received contents, merchandise information, payment amount, and card information.

  The procedure completion screen is shown in FIG. 22 (f), and the procedure completion mail is shown in FIG. 22 (g).

  Further, as shown in FIG. 23A, the shipment preparation completion mail includes an order date, a reception number, an inquiry number, and a URL code. The pickup status confirmation screen is shown in FIG.

  In other words, if the purchaser's model of the order information is a mobile phone, only the minimum necessary data is sent to the mobile phone according to the screen size of the mobile phone. Yes. As a result, pre-payment is possible even with a mobile phone.

  The present invention is effective in Internet shopping.

It is a conceptual diagram of the prepayment system for home delivery according to the first embodiment. It is a detailed block diagram of the prepayment system for home delivery according to the first embodiment. It is a schematic block diagram of the prior payment server of this Embodiment 1. FIG. It is a sequence diagram explaining operation | movement of the prior payment system of this Embodiment 1. It is a sequence diagram explaining operation | movement of the prior payment system of this Embodiment 1. It is a sequence diagram explaining operation | movement of the prior payment system of this Embodiment 1. It is explanatory drawing of the menu screen of this system. It is a flowchart explaining the function of the terminal device of a member store. It is explanatory drawing of the web screen for prior payment information registration. It is explanatory drawing explaining the mail to a purchaser. It is a flowchart explaining the function of a purchaser's terminal. It is explanatory drawing explaining the example of a screen of delivery address confirmation information. It is explanatory drawing explaining the example of a payment procedure screen. It is explanatory drawing explaining the example of a screen of an authorization result. It is explanatory drawing of a collection request screen. It is explanatory drawing of a collection request confirmation screen. It is explanatory drawing of the mail for completion of dispatch preparation. It is explanatory drawing of the screen for an invoice creation. It is explanatory drawing of the screen for an invoice creation. It is explanatory drawing explaining the transfer schedule search screen of a head office. It is explanatory drawing explaining the example of a screen transition of a mobile telephone. It is explanatory drawing explaining the example of a screen transition of a mobile telephone. It is explanatory drawing explaining the example of a screen transition of a mobile telephone.

Explanation of symbols

21 Pre-settlement server 42 Order acceptance unit 45 Receipt number creation unit 43 Settlement request mail creation unit 47 Settlement procedure creation unit 48 Credit reception / credit result return unit 49 Credit request / credit result reception unit 51 Procedure completion information creation unit 54 Pickup request data Creation / transmission unit 56 Settlement confirmation determination unit 58 Transfer confirmation processing unit

Claims (5)

Communicates with the terminal device of the store that sells the product to the purchaser, the terminal device of the purchaser, the server of the credit company representative organization that represents multiple credit companies, the central center server of the delivery company, and the advance payment server A pre-settlement system for providing a delivery service for the product by pre-settling the amount of the product before connecting to the network and delivering the delivery of the product to a consignee,
The terminal device of the store is
Provision of an order screen for inputting all the product information ordered by the purchaser, the consignee information of the product information, and order registration information including the purchaser information from the advance settlement server via the communication network. And means for transmitting the order registration information based on the order screen,
The pre-settlement server
An order information database, a payment procedure input information database storing payment procedure input information from the purchaser, a slip number database storing a large number of slip numbers, and an order number database storing a large number of order numbers; A database group having
The order registration information is received from the terminal device of the store, and the order reception information obtained by adding the reception number of the order number database to the order registration information is stored in the order information database. Generate a URL of a file for pre-payment information input based on the receipt number, and send a settlement request mail with the URL to the purchaser's terminal device via the communication network to the e-mail address of the purchaser information Means to
In order to input the order receipt information having the receipt number associated with the file and the purchaser's credit information in accordance with the access to the pre-payment information input file from the purchaser terminal device. Means for transmitting the payment procedure screen to the purchaser's terminal device;
Receiving payment procedure input information including the order acceptance information and credit information based on the payment procedure screen from the purchaser's terminal device, storing the payment procedure input information in the database for the payment procedure input information, card information of the payment procedure input information, and Means for transmitting credit request information having a total amount of sums of all the commodities to the server of the credit company representative mechanism, and receiving credit result information for the credit request information;
Means for transmitting to the address of the purchaser's terminal device of the payment procedure input information having the card information of the credit result information;
When the credit result information indicates permission to use, as the completion of the pre-settlement, the package is sent from the store to the consignee based on the receipt number of the payment procedure input information having the card information of the credit result information. Means for creating a URL of a collection request instruction file for instructing delivery and transmitting a pre-settlement procedure completion mail with the URL to the terminal device of the store;
When the credit result information indicates permission to use, the slip number is extracted from the slip number database, the extracted slip number is associated with the received payment procedure input information, and this is used as payment procedure completion information. Means for storing;
The receipt number, the slip number, the purchaser information, the dealer information, and the consignee of the payment procedure completion information associated with the file by accessing the collection request instruction file from the terminal device of the dealer Means for transmitting collection request confirmation information including information to the terminal device of the store, and when receiving a confirmation instruction from the terminal device, transmits the collection request confirmation information to the central center server of the delivery company as collection confirmation information And a means for delivering the package from the store to the consignee. The database group of the advance payment server is:
Has a database for member stores,
Based on the application information having the store name, address, and shipping place from the store, the store is stored in the member store database as a member store that can receive the service, and the input file for the order information The prepayment system for courier service according to claim 1, further comprising: means for transmitting to a terminal device of the store. The pre-settlement server
When the collection confirmation information is transmitted to the central center server, a URL of a collection status confirmation screen based on the reception number is created in the order reception information having the reception number of the collection request confirmation information, and the collection state confirmation is based on the URL. 3. The courier pre-settlement system according to claim 1 or 2, further comprising means for transmitting a shipping preparation completion mail attached with a slip number of request confirmation information to the terminal device of the purchaser. The pre-settlement server is connected to a server of the financial institution of the delivery company, a terminal device of the head office of the delivery company,
The pre-settlement server
After sending the shipping preparation completion email to the purchaser's terminal device, sending the fact that pre-payment has been confirmed to the server of the credit company representative mechanism, and sending the service to the server of the financial institution of the delivery company A courier service advance according to claim 1, 2 or 3, further comprising means for transmitting an amount obtained by subtracting a fee for the payment and transfer request information comprising product information, store information, and purchaser information. Payment system. The purchaser's terminal device is a mobile phone having a browser function,
The pre-settlement server
5. The data exchange with the mobile phone includes means for transmitting and receiving after converting into a format corresponding to the model and screen size of the mobile phone. Prepayment system for home delivery.