JP6857515B2 - Slip management system and slip management method - Google Patents

Description

The present invention relates to a slip management system and a slip management method, and more specifically, to a technique for making slip handling operations efficient and accurate in an electronic entry introduction environment.

At the branch offices of financial institutions, as part of measures to improve office efficiency and customer satisfaction, there is a movement to introduce electronic entry using an electronic bookkeeping table instead of the conventional method of filling out paper slips.

As a conventional technique related to such improvement of office work efficiency and customer satisfaction, for example, a transaction reception system consisting of an input terminal installed by a customer at a branch office, a counter terminal operated by a counter clerk, and a host computer. The input terminal receives the personal authentication information of the customer who makes the transaction request, and transmits the authentication request of the personal authentication information to the host computer. The authentication request transmitting means and the authentication from the host computer. Display the authentication result receiving means for receiving the authentication result for the request and the input screen of the transaction request, and accept the input of the transaction content requested by the customer and the identification number specified by the customer to identify the transaction content. The transaction content receiving means, the transaction content transmitting means for transmitting the transaction content and the identification number to the host computer when the authentication result is authenticated as the person, and the transaction content are the above. When the host computer accepts the transaction number as processable, the transaction number receiving means receives the transaction number for identifying the transaction content from the host computer, and when the transaction number is received, the transaction number is stored in a portable external storage medium. The counter terminal is provided with a transaction number output means for outputting the transaction number by storing the transaction number or printing an identification code indicating the transaction number on the transaction slip, and the counter terminal is provided with the external storage medium. The transaction number receiving means for receiving the read transaction number or the transaction number recognized by reading the identification code, the identification number receiving means for receiving the identification number specified by the customer, and the transaction number and the identification number are described. The host computer includes a transaction number transmitting means for transmitting to the host computer and a transaction content receiving means for receiving the transaction content corresponding to the transaction number from the host computer, and the host computer issues an authentication request from the authentication request transmitting means. Upon receipt, it is determined whether or not the transaction content can be accepted when the authentication result transmission means for transmitting the authentication result obtained by the personal authentication information to the input terminal and the transaction content transmission means receive the transaction content. If it is possible to accept the computer, a transaction number for identifying the transaction content is assigned, and the transaction number transmission means for transmitting the transaction number to the input terminal and the transaction content with the transaction number are attached. From the transaction content storage means for storing the transaction number and the identification number received from the transaction content transmission means in association with each other, and from the transaction number transmission means. When the transaction number and the identification number are received, the identification number is compared with the identification number associated with the transaction number in the transaction content storage means, and if the identification numbers match, the transaction content associated with the transaction number is displayed. A transaction reception system (see Patent Document 1), which is characterized by comprising a transaction content transmission means for determining that processing is possible and transmitting the transaction content to the window terminal, has been proposed.

JP-A-2007-133522

However, the introduction of the electronic entry mechanism as described above raises concerns that have not existed in the past.

In this case, the customer inputs the desired transaction content using the electronic bookkeeping table, while the electronic bookkeeping table registers the transaction content entered by the customer in a predetermined database and a slip corresponding to the transaction content. Print and output the data on the slip sheet. The above-mentioned customer brings the slip output in this way to the counter and uses it for the procedure by the teller.

However, depending on the customer, the number of slips to be brought at one time may be several tens, and the wrong slip is handed to the teller from among many slips that are difficult to distinguish, and the same slip is duplicated and processed. There was a risk of making a mistake, such as being told.

In addition, some customers are in a situation where multiple slips should be processed in the correct order (eg, after "deposit" is completed in the account, "transfer" is executed from the corresponding account, etc.). If you do not bring the slip of, the customer's desired transaction cannot be completed.
Therefore, an object of the present invention is to provide a technique for making slip handling operations efficient and accurate in an electronic entry introduction environment.

The slip management system of the present invention that solves the above problems acquires a storage device for storing financial transaction information based on a slip and a reading result of a code printed on a slip brought by a customer from a predetermined device, and the reading result indicates. The identification information of the slip is collated with the financial transaction information to determine whether the identification information has not been registered, and if the identification information has been registered, the prescribed procedure of the financial transaction related to the slip is avoided and the corresponding procedure is applicable. When the identification information is not registered, the calculation device includes a calculation device that associates the transaction content indicated by the reading result with the identification information and stores the identification information in a storage device as the financial transaction information. , The management information that uniquely identifies the voucher, which is the identification information, and the financial transaction by the voucher are included in the storage of the financial transaction information for each acquisition opportunity of the reading result for each of the plurality of vouchers brought by the customer. The group information regarding a series of financial transaction groups and the information on the processing order of financial transactions by the slip in the financial transaction group are stored in the storage device as the financial transaction information in association with the transaction contents, and the storage device. Among the financial transaction information stored in, it is determined whether the processing order information in each of the financial transaction information having the same group information shows predetermined consistency, and the result of the determination is any one of the financial transaction groups. If it indicates an inconsistency based on the unregistered financial transaction information of the slip corresponding to the financial transaction of the above, the predetermined warning information is output to the predetermined device and a notification to the effect that the inconsistency is allowed is given to the predetermined device. When acquired from, it is characterized in that the prescribed processing is executed for a predetermined one of the financial transactions of the financial transaction group or a transaction other than the financial transaction that caused the inconsistency.

Further, in the slip management method of the present invention, an information processing system including a storage device for storing financial transaction information based on a slip acquires a reading result of a code printed on a slip brought by a customer from a predetermined device and reads the code. The identification information of the slip indicated by the result is collated with the financial transaction information to determine whether the identification information has not been registered, and if the identification information has been registered, the prescribed procedure for financial transactions related to the slip is avoided. Then, when the corresponding identification information is not registered, a process of associating the transaction content indicated by the reading result with the identification information and storing it in the storage device as the financial transaction information is executed, and a plurality of cases brought by the customer are executed. Regarding the management information that uniquely identifies the voucher, which is the identification information when storing the financial transaction information for each acquisition opportunity of the reading result for each voucher, and a series of financial transaction groups including the financial transaction by the voucher. The group information and the information on the processing order of financial transactions by the slip in the financial transaction group are stored in a storage device as the financial transaction information in association with the transaction content, and the financial transaction stored in the storage device. Among the information, it is determined whether the processing order information in each of the financial transaction information having the same group information shows predetermined consistency, and the result of the determination corresponds to any financial transaction in the financial transaction group. When the inconsistency based on the unregistered financial transaction information of the slip is indicated, the predetermined warning information is output to the predetermined device, and the notification to the effect that the inconsistency is allowed is obtained from the predetermined device. It is characterized in that a predetermined process is executed for a predetermined one of the financial transactions of the financial transaction group or a transaction other than the financial transaction that caused the inconsistency.

According to the present invention, in an environment where electronic entries are introduced, slip handling operations can be made efficient and accurate.

It is a network block diagram including the slip management system of this embodiment. It is a figure which shows the hardware configuration example of the slip management system in this embodiment. It is a figure which shows the data structure example of the transaction information database of this embodiment. It is a figure which shows the flow example 1 of the slip management method in this embodiment. It is a figure which shows the screen example 1 in this embodiment. It is a figure which shows the data structure example of the unique key of this embodiment. It is a figure which shows the structural example of the slip of this embodiment. It is a figure which shows the flow example 2 of the slip management method in this embodiment. It is a figure which shows the flow example 3 of the slip management method in this embodiment.

--- System configuration ---

Hereinafter, embodiments of the present invention will be described in detail with reference to the drawings. FIG. 1 is a network configuration diagram including a transaction information server 100 which is a slip management system of the present embodiment. The transaction information server 100 shown in FIG. 1 is a computer system that makes slip handling operations efficient and accurate in an electronic entry introduction environment.
The transaction information server 100 of the present embodiment is communicably connected to the teller terminal 400 at a business office of a financial institution via a secure network 10.

The teller terminal 400 is a terminal that executes a scan process by a predetermined reading device 410 on a code (example: two-dimensional code) printed on a slip 50 brought by a customer and acquires various information indicated by the code. is there. The various information includes the transaction content described in the slip 50 and the unique key described in detail later. The teller terminal 400 uploads such various information as transaction information (financial transaction information) to the above-mentioned transaction information server 100.

The slip 50 described above is prepared in advance by the customer. In this case, the customer operates the user terminal 200, accesses the service providing server 300 via an appropriate network 11 such as the Internet, and uses the function to create the slip 50. The user terminal 200 is not limited to a PC or the like arranged at the customer's place of residence or the like, and may be a mobile terminal or an electronic bookkeeping stand installed in a business office.

On the other hand, the service providing server 300 provides the slip creation service to the above-mentioned customer. The service providing server 300 transmits an information input screen related to the financial transaction desired by the customer to the accessing user terminal 200, and acquires information such as transaction details to be printed on the slip 50 through the information input screen. To do.

Further, the service providing server 300 processes a predetermined amount of various information obtained from the user terminal 200 (at least one of the values such as the transaction content and the current date and time) according to a predetermined rule, and processes the information as described above. Generate a unique key. The service providing server 300 gives the transaction content information (hereinafter, transaction information) and the unique key obtained in this way to an appropriate code generator 310 to generate code printing data. The service providing server 300 transmits the above-mentioned transaction information and code printing data to the user terminal 200.

In this case, the user terminal 200 obtains transaction information and code printing data, transmits the data to an appropriate printing device, and outputs the slip 50. As a matter of course, a printing sheet for the slip 50 is set in the printing device, and the above-mentioned transaction information and the code are printed on the printing sheet.
--- Hardware configuration ---

The hardware configuration of the transaction information server 100, which is a slip management system, is as follows. FIG. 2 is a diagram showing a hardware configuration example of the transaction information server 100 of the present embodiment.

In this case, the transaction information server 100 is connected to a storage device 101 composed of an appropriate non-volatile storage element such as an SSD (Solid State Drive) or a hard disk drive, a memory 103 composed of a volatile storage element such as a RAM, and a storage device 101. The stored program 102 is read into the memory 103 and executed to perform overall control of the device itself, and is connected to a computing device 104 such as a CPU that performs various determinations, calculations and control processes, and a network 10 to connect with the teller terminal 400. A communication device 105, which is responsible for communication processing, is provided.

The storage device 101 stores at least a transaction information database 125 in addition to the program 102 for implementing the functions required for the slip management system of the present embodiment. The details of this transaction information database 125 will be described later.
--- Data structure example ---

Subsequently, the databases used by the slip management system 100 of the present embodiment will be described. FIG. 3 shows an example of the transaction information database 125 in this embodiment.

The transaction information database 125 of the present embodiment is information read from the above-mentioned code on the slip 50 by the teller terminal 400, and is a database that stores the transaction information and the unique key described in the slip 50.

The data structure uses the matter management number 521 that uniquely identifies each of the slips 50 as a key, and includes the transaction type 511 such as deposit and withdrawal, the account number 512 to be traded, and the transaction, which are included in the transaction information 51 of the slip 50. It is a collection of records in which data such as the target amount of money 513, the group number 522, the processing order information 523, and the status 530 included in the unique key 52 are associated with each other.

Among the above-mentioned values, the status 530 is a value indicating the processing status of the financial transaction related to the slip 50 corresponding to the record. For example, values such as "waiting for slip registration", "waiting for account processing", "account processing in progress", and "account processed" will be taken, and the transition concept will be described later.
--- Flow example 1 ---

Hereinafter, the actual procedure of the slip management method in the present embodiment will be described with reference to the drawings. Various operations corresponding to the slip management method described below are realized by a program read by the slip management system 100 into a memory or the like and executed. Then, this program is composed of the code for performing various operations described below.

FIG. 4 is a diagram showing a flow example 1 of the slip management method in the present embodiment. Here, first, as a preliminary procedure of the slip management method of the present embodiment, a procedure in which a customer of a financial institution operates a user terminal 200 and uses the function of the service providing server 300 to create a slip 50 will be described.

Here, it is assumed that the above-mentioned customer operates the user terminal 200 and accesses the service providing server 300 via the network 11. At this time, the service providing server 300 transmits a screen (screen 500 in FIG. 5) for accepting information input regarding the financial transaction desired by the customer to the user terminal 200 (s10).

On the other hand, the user terminal 200 receives the above-mentioned screen 500, displays it on a predetermined display device such as a display, and accepts input of transaction information from a customer (s11). This transaction information includes information such as the account number to be traded, the desired transaction type, the transaction amount, and the processing order in a series of transactions.

Further, the transaction for which the customer inputs information is not limited to only one transaction, and "withdrawal" from one account A and "withdrawal" from another account B among the accounts held by the customer are not limited to one. It also covers multiple transactions that should be processed sequentially, such as a group of transactions such as "withdrawal" and "deposit" of the total amount obtained from each of these withdrawals into another account C.

Hereinafter, in the present embodiment, the three transactions to be processed sequentially will be described as if the customer has input information. In this case, the customer operates the user terminal 200 and inputs the number of transactions "3" to be sequentially processed and the processing order of each transaction in the three transactions on the corresponding screen 500. ..
Next, the user terminal 200 returns the transaction information regarding each of the plurality of transactions obtained in s11 to the service providing server 300 (s12).

On the other hand, the service providing server 300 receives transaction information related to each of the plurality of transactions from the above-mentioned user terminal 200, extracts, for example, the value of the current date and time by a predetermined number of digits from the metadata of the transaction information, and extracts the value of the current date and time by a predetermined number of digits, and extracts the value of the current date and time by a predetermined number of digits. Let it be the matter management number related to (s13). It is assumed that each value of "00345", "00346", and "00347" is specified as the case management number of each of the above-mentioned series of three transactions by the process of s13.

Further, the service providing server 300 assigns a group number according to a predetermined rule to the transaction information and the like that have been input from the customer as a series of transactions as described above (s14). This numbering rule can be assumed to be general, such as incrementing the initial value for each numbering opportunity.

Next, the service providing server 300 concatenates the values of the matter management number, the group number, and the processing order obtained in the processing so far, and generates a unique key (see FIG. 6) for each series of transactions. (S15).

Subsequently, the service providing server 300 gives the transaction information and the above-mentioned unique key obtained for each transaction from the user terminal 200 to the code generator 310, and generates code printing data for each of the series of transactions (s16). ..
Further, the service providing server 300 transmits the above-mentioned transaction information and code printing data for each of the series of transactions to the user terminal 200 (s17).

On the other hand, the user terminal 200 receives transaction information and code printing data from the service providing server 300, transmits the transaction information and code printing data to an appropriate printing device, and outputs a slip 50 (see FIG. 7) (s18). In the case of the above example, since the user terminal 200 has received the transaction information and the code printing data for each of the three transactions, the three slips 50 are output by the printing device. The customer who is operating the user terminal 200 obtains three slips 50 as described above and goes to the sales office of the financial institution.
--- Flow example 2 ---

Subsequently, the processing of the slip management method based on the slip 50 created as in the above-mentioned flow example 1 will be described. In this case, the above-mentioned customer who has created a total of three slips 50 visits a business office of a financial institution and hands the slips 50 to be brought to the teller at the counter. On the other hand, the teller sets the slip 50 received from the customer in the reading device 410 of the teller terminal 400, and performs a reading operation of the code 53 printed on the paper surface of the slip 50.

FIG. 8 is a diagram showing a flow example 2 of the slip management method in the present embodiment. In this case, the teller terminal 400 acquires the reading result of the code 53 printed on the paper of the first slip 50 to be read from the reading device 410, and transfers the reading result to the transaction information server 100. Send (s100).
In addition, the above-mentioned reading result includes a unique key consisting of each information of the matter management number, the group number, and the processing order of the corresponding slip 50, and the transaction content.

Next, the transaction information server 100 receives the reading result from the above-mentioned teller terminal 400, and among the reading results, the matter management number of the slip 50 included in the unique key is collated with the transaction information database 125, and the said It is determined that the matter management number has not been registered (s101).

As a result of the above determination, when the corresponding matter management number has been registered (s102: n), the transaction information server 100 avoids the registration process of the slip 50 in the transaction information database 125 and returns the process to s101. ..

On the other hand, as a result of the above determination, when the corresponding matter management number is not registered (s102: y), the transaction information server 100 generates a record by associating the transaction content indicated by the above reading result with the unique key. Then, this is stored in the transaction information database 125 as financial transaction information 1251 (s103).

Subsequently, the transaction information server 100 reads the number of transactions "3" indicated by the processing order information and the group number from the unique key among the reading results obtained for the above-mentioned slip 50, and assigns the corresponding group number. The transaction information database 125 is searched to find out how many of the slips 50 that have been created are registered out of the number of transactions "3" (s104).

As a result of the above search, when the number of registered slips 50 to which the corresponding group number is assigned matches the number of transactions "3" (s105: y), the transaction information server 100 is set in the transaction information database 125. The status 530 of the record of each slip 50 of the corresponding group number is updated to "waiting for account processing" (s106).

On the other hand, as a result of the above search, when the number of registered slips 50 to which the corresponding group number is assigned is less than the number of transactions "3" (s105: n), the transaction information server 100 is next. A message recommending a reading operation regarding the slip 50 is transmitted to the teller terminal 400 (s107). In response to this, the teller terminal 400 acquires the reading result for the second slip 50 by the reading device 410.
Along with the acquisition of the reading result regarding the second slip 50, the above-mentioned s100 to s104 are similarly executed. This also applies to the third slip 50.

Here, as the reading result regarding the third slip 50 is transmitted from the teller terminal 400 to the transaction information server 100, s101 to s103 are executed without any problem, and the transaction information server 100 is the same as the s103. It is assumed that a record is generated by associating the transaction content indicated by the reading result of the slip 50 with the unique key and stored in the transaction information database 125 as financial transaction information 1251.

The transaction information server 100 executes s104 in the same manner as described above, and among the reading results obtained for the third slip 50, the number of transactions "3" indicated by the processing order information from the unique key, and the group number. Is read, and the transaction information database 125 is searched to find out how many slips 50 to which the corresponding group number is assigned are registered out of the number of transactions "3".

As a result of the above search, the number of registered slips 50 to which the corresponding group number is assigned matches the number of transactions "3" (s105: y), so that the transaction information server 100 has a transaction information database 125. The status 530 of the record of each slip 50 of the corresponding group number is updated to "waiting for account processing" (s106).
--- Flow example 3 ---

FIG. 9 is a diagram showing a flow example 3 of the slip management method of the present embodiment. After the above-mentioned flow example 2, it is assumed that the transaction information server 100 receives the designation of the slip group (a series of financial transaction groups) for which the account processing is to be performed from the user terminal 200, for example, by the group number (s108).

The transaction information server 100 executes a search in the transaction information database 125 using the designated group number as a key, and is assigned the number of transactions "3" indicated by the processing order information 523 of the corresponding record and the corresponding group number. It is determined whether the number of records (that is, the number of registered slips 50) matches (s109).

In the processing after s108, the transaction information server 100 sets a transaction group (a series of financial transaction groups) in which the status 530 of each record having the same group number is "waiting for account processing" in the transaction information database 125. It may be triggered by what is detected.

As a result of the above determination, when the number of transactions and the number of registered records match (s110: y), the transaction information server 100 updates the value of the status 530 in the corresponding record to "account processing". , Performs predetermined account processing for each slip 50 of the group number (s111), updates the value of status 530 of each record to "account processed" (s112) according to the completion of this account processing, and performs processing. finish.

On the other hand, as a result of the above determination, when the number of transactions and the number of registered records do not match (s110: n), that is, the financial transaction of the slip corresponding to any transaction of the transaction group of the specified group number. When the transaction information server 100 detects an inconsistency based on the unregistered information, the transaction information server 100 sends warning information such as "There is an unregistered slip. Do you want to continue the account processing as it is?" To the teller terminal 400 ( s113).

Further, when the transaction information server 100 receives from the above-mentioned teller terminal 400 the above-mentioned inconsistency, that is, the teller or customer's intention notification to stop the account processing (s114: n), the transaction information server 100. 100 transmits a message recommending a reading operation regarding the unregistered slip 50 to the teller terminal 400 (s115).

On the other hand, when the teller or customer's intention notification to allow the above-mentioned inconsistency is received from the above-mentioned teller terminal 400 (s114: y), the transaction information server 100 is the teller terminal among the transactions of the above-mentioned transaction group. For those designated by 400, or those other than unregistered transactions that caused the inconsistency, perform the prescribed account processing (s116), and upon completion of this account processing, the status of each record is 530. The value is updated to "account processed" (s112), and the processing ends.

Although the best mode for carrying out the present invention has been specifically described above, the present invention is not limited to this, and various modifications can be made without departing from the gist thereof.
According to this embodiment, the slip handling business can be made efficient and accurate in the environment where the electronic entry is introduced.

The description herein reveals at least the following: That is, in the slip management system of the present embodiment, when the corresponding identification information is not registered as a result of the determination, the arithmetic unit associates the transaction content indicated by the reading result with the identification information, and the identification information is described. The process of storing the financial transaction information in the storage device may be further executed.
According to this, it is possible to avoid the occurrence of duplicate registration for the slips that have already been registered.

Further, in the slip management system of the present embodiment, the arithmetic unit receives the slip, which is the identification information, when storing the financial transaction information for each acquisition opportunity of the reading result for each of the plurality of slips brought by the customer. The management information to be uniquely specified, the group information about a series of financial transaction groups including the financial transaction by the slip, and the information of the processing order of the financial transaction by the slip in the financial transaction group are associated with the transaction content. , It is determined whether the processing order information in each of the financial transaction information having the same group information among the financial transaction information stored in the storage device as the financial transaction information shows a predetermined consistency. Then, depending on the result of the determination of consistency, the predetermined processing related to the financial transaction group may be executed.

According to this, regarding a series of financial transactions that a customer wants to carry out collectively, if there is a slip missing from the slip presented by the customer at the counter, the procedure related to the series of financial transactions is executed as it is and the transaction fails, etc. It is possible to prevent problems from occurring.

Further, in the slip management system of the present embodiment, when the arithmetic unit performs a predetermined process relating to the financial transaction group, the consistency determination result is a financial transaction of a slip corresponding to any financial transaction of the financial transaction group. When it indicates inconsistency based on unregistered information, when predetermined warning information is output to a predetermined device and a notification to the effect that the inconsistency is allowed is obtained from the predetermined device, the financial transaction group It may be said that the prescribed processing is executed for a predetermined financial transaction or a transaction other than the financial transaction that caused the inconsistency.

According to this, even if there is a slip omission as described above, a series of finances will be dealt with in response to the situation where customers and tellers recognize that there is no problem in proceeding with procedures for other financial transactions. Financial transactions can be carried out efficiently with flexible measures such as executing procedures related to transactions.

Further, in the slip management method of the present embodiment, when the information processing system has not registered the corresponding identification information as a result of the determination, the transaction content indicated by the reading result is associated with the identification information. The process of storing the financial transaction information in the storage device may be further executed.

Further, in the slip management method of the present embodiment, the slip that is the identification information when the information processing system stores the financial transaction information for each acquisition opportunity of the reading result for each of the plurality of slips brought by the customer. The management information that uniquely identifies the above, the group information about a series of financial transaction groups including the financial transaction by the slip, and the information of the processing order of the financial transaction by the slip in the financial transaction group are associated with the transaction content. Then, among the financial transaction information stored in the storage device as the financial transaction information and stored in the storage device, does the information of the processing order in each of the financial transaction information having the same group information show a predetermined consistency? The determination may be made, and a predetermined process relating to the financial transaction group may be executed according to the determination result of the consistency.

Further, in the slip management method of the present embodiment, when the information processing system performs a predetermined process related to the financial transaction group, the consistency determination result is the finance of the slip corresponding to any financial transaction of the financial transaction group. When the inconsistency is indicated based on the unregistered transaction information, the predetermined warning information is output to the predetermined device, and the notification to the effect that the inconsistency is allowed is obtained from the predetermined device, the financial transaction group. The prescribed processing may be executed for a predetermined financial transaction or a transaction other than the financial transaction that caused the inconsistency.

10 Network 11 Network 50 Voucher 51 Transaction information 511 Transaction type 512 Account number 513 Amount 52 Unique key (identification information)
521 Matter management number (management information)
522 group number (group information)
523 Processing order information 53 Code 530 Status 100 Transaction information server (slip management system)
101 Storage device 102 Program 103 Memory 104 Arithmetic logic unit 105 Communication device 125 Transaction information database 1251 Financial transaction information 200 User terminal 300 Service providing server 310 Code generator 400 Teller terminal 410 Reading device

Claims (2)

A storage device that stores financial transaction information based on slips,
The reading result of the code printed on the slip brought by the customer is acquired from a predetermined device, the identification information of the slip indicated by the reading result is collated with the financial transaction information, and it is determined that the identification information has not been registered. If the relevant identification information has been registered, the prescribed procedure for financial transactions related to the relevant slip is avoided, and if the relevant identification information is not registered, the transaction content indicated by the reading result is associated with the relevant identification information. , Equipped with an arithmetic device that executes processing to be stored in the storage device as the financial transaction information.
The arithmetic unit is based on the management information that uniquely identifies the slip, which is the identification information, when storing the financial transaction information for each acquisition opportunity of the reading result for each of the plurality of slips brought by the customer, and the slip. Group information about a series of financial transaction groups including financial transactions and information on the processing order of financial transactions by the slip in the financial transaction group are stored in a storage device as the financial transaction information in association with the transaction contents. ,
Among the financial transaction information stored in the storage device, it is determined whether the processing order information in each of the financial transaction information having the same group information shows predetermined consistency, and the result of the determination is the financial transaction group. If it indicates an inconsistency based on the unregistered financial transaction information of the slip corresponding to any of the financial transactions, the predetermined warning information is output to the predetermined device to notify that the inconsistency is allowed. Is obtained from the predetermined device, the predetermined processing is executed for the predetermined financial transactions of the financial transaction group or the financial transactions other than the financial transaction that caused the inconsistency.
A slip management system characterized by this. An information processing system equipped with a storage device that stores financial transaction information based on slips
The reading result of the code printed on the slip brought by the customer is acquired from a predetermined device, the identification information of the slip indicated by the reading result is collated with the financial transaction information, and it is determined that the identification information has not been registered. If the relevant identification information has been registered, the prescribed procedure for financial transactions related to the relevant slip is avoided, and if the relevant identification information is not registered, the transaction content indicated by the reading result is associated with the relevant identification information. , Executes the process of storing the financial transaction information in the storage device,
When storing the financial transaction information for each acquisition opportunity of the reading result for each of the plurality of slips brought by the customer, a series including the management information that uniquely identifies the slip, which is the identification information, and the financial transaction by the slip. The group information regarding the financial transaction group of the above and the information of the processing order of the financial transactions by the slip in the financial transaction group are stored in the storage device as the financial transaction information in association with the transaction contents.
Among the financial transaction information stored in the storage device, it is determined whether the processing order information in each of the financial transaction information having the same group information shows predetermined consistency, and the result of the determination is the financial transaction group. If it indicates an inconsistency based on the unregistered financial transaction information of the slip corresponding to any of the financial transactions, the predetermined warning information is output to the predetermined device to notify that the inconsistency is allowed. Is obtained from the predetermined device, the predetermined processing is executed for the predetermined financial transactions of the financial transaction group or the financial transactions other than the financial transaction that caused the inconsistency.
A slip management method characterized by this.

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