KR20200077126A - Freight charge payment system and method for freight transport - Google Patents

Abstract

Disclosed is a freight charge payment system for providing a freight charge payment service for a freight transportation. The freight charge payment system comprises: a first terminal of a transportation company to request a transportation order to a car owner; a second terminal of the car owner to notify that the transportation order is completed; and a server of a payment service provider to deposit a freight charge for the transportation order to the car owner when evidence which matches the transportation order exists.

Description

Freight shipping payment system and method for freight transportation {FREIGHT CHARGE PAYMENT SYSTEM AND METHOD FOR FREIGHT TRANSPORT}

The present invention relates to a payment system and method, and more particularly, to a system and method for easily and quickly paying a shipping fee in a cargo transportation system.

Referring to FIG. 1, the cargo transportation system 1000 may include a shipper 1200, a arranger 1400, a carrier 1600, and a vehicle owner 1800. The cargo transportation system 1000 conveniently arranges and transports cargo using information between each other, such as a shipper 1200, a arranger 1400, a carrier 1600, and a vehicle owner 1800, through a computing device such as a terminal. Can mean The shipper 1200 may mean a manufacturing/distribution company requesting cargo transportation and a 2PL/3PL logistics company. The arranger 1400 refers to an operator who brokers or represents a cargo transportation contract or transports the vehicle using another vehicle. The carrier 1600 refers to an operator who transports cargo requested by a shipper or other transportation company using a freight vehicle. Borrower (1800) refers to an individual operator who owns a freight vehicle and is actually commissioned by a transportation/maintainer to perform transportation.

Referring to FIG. 2, the Borrower notifies the carrier that the transportation is completed, and the carrier receiving the completion of the transportation pays the transportation fee to the Borrower (typically within 1 to 30 days). The carrier charges the shipping fee paid to the shipper, and the shipper pays the transportation fee to the carrier (usually within 30 to 60 days).

In such a system, the transportation company often needs to pay the transportation fee to the borrower before collecting the transportation fee to the shipper, and the burden of operating capital increases as the transportation revenue increases. In addition, it is impossible to achieve efficiency and economies of scale through expansion of volume, and credit is also deteriorated due to the small scale and high debt ratio. Borrowers are mostly livelihood private businesses, so they need operating funds and living funds to receive transportation charges from the carrier, and they prefer to deal with carriers that pay quickly even if the fare is somewhat low.

A simple and quick payment system and method that can be used in a freight transport system can be provided.

The technical problem to be achieved by the present embodiment is not limited to the technical problem as described above, and other technical problems may be inferred from the following embodiments.

In a freight payment system for cargo transportation, a first terminal of a carrier for requesting a transport order to a borrower, a second terminal of a borrower for notifying that the execution of the transport order is completed, and proof data matching the transport order If present, it includes a server of a payment service provider for depositing the transport charge for the transport order to the borrower, and the transport company can pay the transport charge to the payment service provider.

The transport company registers information on the transport order on the transport management system through the first terminal, and the Borrower performs it on the basis of the information on the transport order through the second terminal. Selecting the transport order, and the information about the transport order may include at least one of information about a shipper, a shipping origin, a transport destination, a transport cost, a type of cargo, a size of cargo, and a weight of cargo. .

The supporting document may include at least one of a receipt for the transport order and a tax invoice for the transport order.

The second terminal may transmit at least one of the receipt and the tax invoice to the server.

The borrower may request the payment service provider to issue a consignment to the tax invoice through the second terminal.

The server may collect the tax invoice for the transport order from the IRS server.

The server generates a list of recommended shipping orders for the specific tax invoice based on at least one of a business number, issuance amount, and issuance date described in a specific tax invoice, and the shipping order of at least one of the recommended shipping order list It can be determined as a transport order that matches a specific tax invoice.

The business number, the issue amount, or information about the issue date can be obtained from an electronic tax invoice or by applying a string extraction and recognition algorithm to an image scanned for a tax invoice.

The tax invoice includes images scanned from the paper tax invoice, and the server can manage the image by attaching a barcode to each of the images.

A server for providing a freight payment service for freight transport, comprising: a communication unit for receiving information on shipping orders requested by the carriers to borrowers and supporting materials for the shipping orders, and A determination unit for determining whether there is first proof data matching the first transport order, and if the first proof data matching the first transport order is found as a result of the determination, the shipping cost for the first transport order is determined. It may include a deposit and withdrawal unit for depositing to the borrower who has completed the first transport order, and receiving payment from the carrier for the deposited shipping fee.

The information about the transport orders may include at least one of information about the shipper, the place of transport, the destination of transport, the cost of transport, the type of cargo, the size of the cargo, and the weight of the cargo.

The communication unit may receive information on the transportation orders from the transportation management system and receive the supporting materials from at least one of the terminal of the borrowers and the IRS server.

The supporting materials may include at least one of receipts for the transport orders and tax invoices for the transport orders.

The determination unit may generate a list of recommended transportation orders that can be matched with the specific tax invoice based on at least one of a business number, issuance amount, and issuance date described in a specific tax invoice.

Further comprising a database for managing the information about the transport orders and the evidence, and the result of the determination, if there is no tax invoice matching the first transport order by searching the database, the communication unit is the first transport The tax invoice corresponding to the order can be collected from the IRS server.

The documentary evidence includes a first image that scans the paper tax invoice of the first transport order and a second image that scans the paper tax invoice of the second transport order, and the database includes the first image and the second 2 You can manage by attaching a barcode to each image.

The deposit and withdrawal unit may deposit a fee in the shipping fee to a borrower who has completed the first transportation order, and receive the transportation fee from the carrier.

The deposit and withdrawal unit may deposit the transportation fee to a borrower who has completed the first transportation order, and receive an amount of a fee plus the transportation fee from the carrier.

In the method of providing a freight payment service performed by a server of a payment service provider, determining a transport order for which a receipt or a tax invoice is issued among a plurality of transport orders, wherein the receipt or the tax invoice is issued to the borrower The method may include depositing a transport fee of the determined transport order, and receiving an amount for payment of the transport charge from a carrier.

The method further includes the step of transmitting a message to the Borrower's terminal for the quick deposit terms and conditions agreement for the determined shipping order, and the server transfers the shipping charges to the Borrower if the Borrower agrees to the Fast Deposit terms and conditions. You can deposit.

Determining the transport order for which the receipt or the tax invoice has been issued may include determining whether a receipt or tax invoice matching a specific transport order requested to be approved for payment by the borrower has been issued.

The step of determining the transport order for which the receipt or the tax invoice is issued includes: a list of recommended transport orders that can be matched with the specific tax invoice based on at least one of a business number, an issue amount, and an issue date in the specific tax invoice. Generating, and at least one transport order from the list of recommended transport orders may be determined as a transport order matching the specific tax invoice.

The method may further include obtaining a fee based on the difference between the shipping fee and the amount for payment.

By simplifying and automating complex payments, it is possible to solve the inconvenience of carriers and borrowers.

1 shows a cargo transportation system, according to an embodiment.
2 shows a flow of money between a borrower, a shipping company, and a shipper, according to one embodiment.
3A illustrates a payment system for cargo transportation, according to one embodiment.
3B is a block diagram of a server of a payment service provider, according to an embodiment.
4 is a flowchart of a method of performing a payment service, according to an embodiment.
5 is a conceptual diagram for determining a transport order with matching evidence according to an embodiment.
6 shows a list of recommended orders generated from a tax invoice, according to one embodiment.
7 illustrates an application screen that may be installed on a terminal of a vehicle owner, according to an embodiment.
8 is a detailed flowchart of a payment method in which a quick deposit (or instant deposit) is performed in a payment system according to an embodiment.

In the following, some embodiments will be described clearly and in detail with reference to the accompanying drawings so that those of ordinary skill in the art to which the present invention pertains (hereinafter, ordinary artisans) can easily implement the present invention. will be.

Also, the term “part” as used in the specification may mean a hardware component or circuit.

Hereinafter, the terminal may include a smart phone, a mobile device such as a PDA (Personal Digital Assistant), or a computing device.

Figure 3a shows a system for payment of freight for transportation of cargo, according to an embodiment.

Referring to Figure 3a, the shipping fee payment system 3000 may include a carrier 3200, a server 3400, and a borrower 3600. The carrier 3200 and the owner 3600 may correspond to the carrier and the owner of FIG. 2, respectively. The carrier 3200 and the borrower 3600 may be plural.

The transport company 3200 may request transportation to the borrower 3600. The transport company 3200 may request a transport order to the borrower 3600 through his terminal. For example, the transport company 3200 may register information on a transport order to be requested by accessing a transport management system through its terminal. The transportation management system may include a system (for example, software) that allocates transportation, schedules, manages processes, and manages performance and indicators in order to enable logistics activities through various transportation methods. The transportation management system may manage menus, order information, vehicle information, etc. for receiving a dispatch and display it on the screen. Information about the transport order according to an embodiment may include information such as information about the shipper, the place of transport, the destination of transport, the cost of transport, the type of cargo, the size of the cargo, and the weight of the cargo.

The borrower 3600 may perform the transport order requested by the transport company 3200 using his vehicle. For example, the borrower 3600 may access the transportation management system, select a transportation order that he or she can perform based on the order information, and perform the same. The Borrower 3600, who has completed the transportation, may inform the user of his/her terminal that the execution of the transportation order is completed. For example, the borrower 3600 is issued a document (for example, a receipt or tax invoice) for the completion of the transportation, and by sending the issued document to at least one of the carrier 3200 and the server 3400 It is possible to notify that the execution of the transport order has been completed and to request payment of the transport fee therefor.

The server 3400 may deposit (or remit) the shipping fee for the corresponding transport order to the borrower 3600 if there is evidence matching the transport order. The server 3400 may request a settlement (or payment request) to the carrier 3200 for a transportation fee deposited to the borrower 3600. According to an embodiment, the server 3400 may include a database DB for managing supporting data and transportation information, or may be connected to an external database DB. The database DB may exist inside or outside the server 3400. The server 3400 may be operated by a payment service provider that provides a payment service disclosed in the present invention.

When the operation of the server 3400 is described with reference to FIG. 3B, the server 3400 may include a communication unit 3420, a determination unit 3440, and a deposit and withdrawal unit 3460.

The communication unit 3420 may include a communication interface for communicating with the outside. The communication unit 3420 may receive information about transport orders and/or evidence for transport orders requested by the carriers 3200 to the borrowers 3600. The communication unit 3420 may receive information on the transport order from the transport management system, and receive evidence from the terminals of the borrowers 3600. Alternatively, the communication unit 3420 may receive evidence from a third-party server (not shown). Third-party servers may include, but are not limited to, the IRS server (www.hometax.go.kr). According to an embodiment, the supporting data may include at least one of a receipt for a transport order and a tax invoice for the transport order.

The determining unit 3440 may include at least one processor. The determination unit 3440 may determine whether there is evidence to match the transport order. The determination unit 3440 may determine whether there is proof data matching the specific transport order, or may determine at least one transport order with proof data among a plurality of transport orders managed by the database DB. The determination unit 3440 generates a list of recommended shipping orders for a specific tax invoice based on information obtained from the specific tax invoice, and determines at least one shipping order from the list of recommended shipping orders as a shipping order matching a specific tax invoice You can.

Referring to FIG. 6, the determination unit 3440 may generate a recommendation order list 6400 based on information such as a business number, an issue amount, an issue date, and a name described in the tax invoice 6200. The judging unit 3440 includes at least part of information such as the business registration number "21543" obtained from the electronic tax invoice 6200, the supplier's name "Kim Cha-joo", the date of issue (2018-12-05), and the amount of issue (111,000). To create a recommended order list 6400 that includes a matching order. At least one shipping order from the recommended order list 6400 may be determined as a shipping order matching the tax invoice 6200. For example, the payment service provider may pass an input for selecting a transport order from one of the recommended order lists 6400 as a transport order matching the tax invoice 6200 to the server 3400. Alternatively, the server 3400 may select a transport order with the most matching information (eg, the highest matching rate) from the list of recommended orders 6400 as a transport order that matches the tax invoice 6200.

Referring back to FIG. 3B, the deposit/withdrawal unit 3460 may deposit the transport fee for the transport order with the documentary evidence to the borrower 3600. For example, as a result of the determination by the determination unit 3440, if there is evidence that matches a specific order, the deposit/withdrawal unit 3460 may deposit the shipping fee for the specific order to the borrower 3600. Alternatively, as a result of the determination of the determination unit 3440, a transport fee for a plurality of transport orders having matching evidence may be deposited to at least one of the borrowers 3600. The deposit/withdrawal unit 3460 may receive (or settle) a shipping fee from the carrier 3200. According to an embodiment, the deposit/withdrawal unit 3460 may include a virtual account of a payment service provider, a virtual account of the carriers 3200, and a virtual account of the borrowers 3600. The deposit/withdrawal unit 3460 may include a memory and/or processor for managing a virtual account, and the deposit and withdrawal may be performed through the virtual account.

There may be a difference (for example, a fee) between the transport fee deposited to the borrower 3600 and the settlement amount (or payment amount) received from the carrier 3200. The payment service provider may secure revenue for providing the payment service disclosed based on the fee. For example, when the borrower pays the fee, the shipping fee may be deposited into the payment service provider's account, and a limited amount of the fee from the transportation fee may be deposited to the borrower. If the carrier bears the fee, the fee plus the fee may be deposited into the payment service provider's account and the transportation fee may be deposited to the borrower.

Referring back to FIG. 3A, the borrower 3600 and the carrier 3200 can access the server 3400 by installing an application for using a payment service on their own terminal. For example, the borrower 3600 may install an application provided by a payment service provider on his/her smartphone, and go through a membership registration/verification process to use the payment service.

In the payment system 3000, the payment service provider can confirm whether the transportation has actually been completed by comparing the shipping data with the supporting data such as a tax invoice, an electronic receipt, etc., and to the borrower 3600 about the transportation order that is confirmed to have been completed. As the shipping fee can be paid immediately, the borrower 3600 can quickly receive the transportation fee. In addition, since the borrower 3600 prefers such a fast deposit transport order, the carrier 3200 has an advantage of being able to quickly receive a dispatch for a transport order to be commissioned.

4 is a flowchart of a method of performing a payment service, according to an embodiment.

In step S4100, the carrier can request transportation. According to an embodiment, the transport company may register information on a transport order to be requested in the transport management system.

In step S4200, the vehicle owner receiving the transportation request may perform transportation using his vehicle. For example, the Borrower may access the transportation management system, select a transportation order that he or she can perform based on the order information, and perform it.

In step S4300, the Borrower may complete the transportation and receive proof of the completed transportation. The borrower may transmit the supporting data to the server (for example, the server 3400 in FIG. 3A). Evidence data according to an embodiment may include a receipt and/or a tax invoice. Borrowers can send paper-based tax invoices by mail or take pictures and send them to the server. Alternatively, the borrower may issue the electronic tax invoice directly from the IRS homepage (home tax) or entrust the issuance of the tax invoice to the payment service provider.

In step S4400, the server may database the received order information and supporting materials. Referring to FIG. 5, the server can scan a paper tax invoice received by mail, convert it into a digital file, and manage it. In this case, the server can attach a barcode to the paper tax invoice and easily sort digital files through the barcode. The server may issue an electronic statement directly from the Hometax server. To this end, the server may be configured to collect changes in real time in conjunction with a hometax server. In addition, when the server is entrusted with the issuance of the electronic tax invoice from the borrower, the server may directly report it to the IRS server and receive the tax invoice.

Referring again to FIG. 4, in step S4500, the server may confirm that a payment request has been received or a designated date has arrived. For example, the server may receive a payment request for a specific transport order from a borrower. Or, if it is agreed to pay the shipping fee on the designated day (for example, the 15th of each month), the server can confirm that the designated date has arrived.

In step S4600, the server may search for a transport order that is a payment target. The transport order subject to payment may be an order confirmed by evidence that the borrower has completed transport among the plurality of transport orders. When a payment request for a specific transport order is received, the server may search the database for evidence of the specific transport order for which payment is requested. Alternatively, the payment server may search the database for evidence of transport orders that need to be paid on the current date according to the designated date deposit method. According to one embodiment, the server may search for a tax invoice that matches specific order information. According to one embodiment, the server may determine a shipping order that matches a particular tax invoice. In this case, it has been described above with reference to FIG. 6 that the server can generate a list of recommended orders based on information obtained from a specific tax invoice.

According to an embodiment, the server may use a string extraction, recognition, and comparison algorithm to compare order information and information obtained from evidence. For example, the server may use a string extraction and recognition technology such as an OCR (Optical Character Reader) to obtain meaningful information from the evidence. Alternatively, the server may parse or crawl meaningful information from data on a tax invoice located in a database or an external server.

As a result of the search, in step S4700, if there is a supporting document (for example, a tax invoice) matching the transport order (Yes), the server may deposit the shipping fee to the borrower (S4900). The server may deposit the transportation fee to the borrower according to a predetermined method. For example, if a contract is established between a payment service provider, a borrower, and a carrier by a designated date deposit method, the server may deposit the shipping fee for the order for which the match is confirmed to the borrower on the designated date (for example, 15th of every month). have. Alternatively, when the payment service provider, the borrower, and the carrier are directly contracted by the payment method, the server may directly deposit the shipping fee to the borrower for the transport order in which the supporting data is confirmed. The server may prepay the shipping fee to the borrower and receive settlement (or payment) from the carrier. However, if there is no proof document matching the transport order (No), the server may perform a re-search (S4600) by importing a tax invoice corresponding to the transport order from the IRS server (S4800).

7 illustrates an application appearing on a terminal of a vehicle owner, according to an embodiment.

As described above with reference to FIG. 3A, the borrower may access the server of the payment service provider through an application installed on his terminal. The application can be provided by a payment service provider.

The application installed in the terminal 7000 is to receive the shipping fee for the transportation order performed by the borrower i) immediately deposit (or quick deposit), ii) whether to receive payment by credit card, iii) to replace it with mileage, Or iv) a user interface for selecting whether to receive general deposit (deposit after 30 days).

As described above, when the borrower immediately selects the deposit, the payment service provider deposits the shipping fee directly into the borrower's account when it is confirmed that the transportation is completed according to the evidence, so the borrower can quickly receive the transportation fee. However, 485,000 won, which is deducted from the original shipping fee of 500,000 won, and 15,000 won, may be deposited to the borrower.

8 shows a detailed flow chart of a method for providing a payment service for a shipping fee in which fast payment (or direct payment) is performed according to an embodiment.

In step S8100, the transport company may request a transport order from the borrower. According to one embodiment, the carrier may register information about the order to be requested to the transportation management system, and the borrower may access the transportation management system and select a transportation order that he or she can perform based on the order information. have. According to one embodiment, the carrier may request a transport order by indicating that a fast deposit is possible, and the borrower may select a transport order for which a fast deposit is possible. In this case, since the quick deposit is first requested by the carrier, the fee for the quick deposit is advantageous in that the carrier can receive the dispatch quickly instead of the carrier. According to another embodiment, the carrier may request as a general transport order rather than a quick deposit, and the borrower may convert the shipping charges for such a general transport order into a quick deposit. In this case, the borrower is responsible for the quick deposit, since the borrower is commissioned by the borrower. That is, depending on whether the carrier requests the fast deposit order first or the borrower requests, the subject paying the fee may be different.

In step S8200, the Borrower performs the requested transport order, and in step S8300, the Borrower may transmit proof data (receipt, tax invoice, etc.) for the completed transport order to a server operated by the payment service provider.

In step S8400, the server may determine whether there is evidence to match the transport order. For example, the server may determine a transport order for which a receipt or tax invoice is issued from among a plurality of transport orders. Alternatively, the server may determine whether there is evidence to match a particular transport order. Alternatively, the server may determine a shipping order that matches the specific supporting data.

In step S8500, the server may transmit a quick deposit agreement agreement message for the shipping fee of the transport order in which matching evidence exists, to the terminal of the borrower. By allowing the Borrower to agree to the terms of the fast deposit, the freight charge bond to the Borrower's carrier can be transferred to the settlement service provider.

In step S8600, if the borrower agrees to the terms and conditions, in step S8700, the server may deposit the shipping fee to the borrower.

In step S8800, the server may complete payment by receiving or receiving payment from the carrier for the transportation fee deposited to the borrower. Fig. 8 shows only an example in which the carrier pays for the postage, but the carrier may first settle (or pay) the freight to the server first. For example, the carrier may deposit a predetermined amount into the account managed by the server before requesting the transportation order, and the shipping fee may be deducted from the deposited amount.

The descriptions are intended to provide exemplary configurations and acts for implementing the present invention. The technical spirit of the present invention will include not only the embodiments described above, but also implementations that can be obtained by simply changing or modifying the above embodiments. In addition, the technical spirit of the present invention will also include implementations that can be achieved by easily changing or modifying the embodiments described above.

Claims (23)

In the freight payment system for cargo transportation,
A first terminal of a transport company for requesting a transport order to a borrower;
A second terminal of the borrower to notify that the execution of the transport order is completed; And
If there is evidence that matches the transport order, and includes a server of a payment service provider for depositing the shipping charges for the transport order to the borrower,
The carrier is a payment system for payment of the freight to the payment service provider. According to claim 1,
The transport company registers information on the transport order on the transport management system through the first terminal,
The Borrower, through the second terminal, selects the transport order to be performed by himself/herself based on the information about the transport order,
The information about the shipping order, shipping information payment system that includes at least one of information about the shipper, shipping origin, shipping destination, shipping cost, the type of cargo, the size of the cargo, and the weight of the cargo. According to claim 1,
The proof data, a shipping payment system including at least one of a receipt for the transport order and a tax invoice for the transport order. According to claim 3,
The second terminal, the shipping fee payment system for transmitting at least one of the receipt and the tax invoice to the server. According to claim 3,
The Borrower, a payment system for shipping charges requesting the payment service provider to issue a consignment for the tax invoice through the second terminal. According to claim 3,
The server, the shipping fee payment system for collecting the tax invoice for the transport order from the IRS server. According to claim 3,
The server generates a list of recommended shipping orders for the specific tax invoice based on at least one of a business number, issuance amount, and issuance date described in a specific tax invoice, and the shipping order of at least one of the recommended shipping order list A shipping fee payment system that is determined as a shipping order that matches a specific tax invoice. The method of claim 7,
The carrier number, the issuance amount, or information about the issue date is a payment system for shipping charges obtained from an electronic tax invoice or by applying a string extraction and recognition algorithm to the scanned image of the tax invoice. According to claim 3,
The tax invoice includes images scanned from a paper tax invoice,
The server, a shipping fee payment system for managing by attaching a barcode to each of the images. In the server for providing a freight payment service for freight transport,
A communication unit for receiving information on the transport orders requested by the carriers and the supporting documents for the transport orders;
A determining unit for determining whether there is first proof data matching the first transport order among the transport orders; And
As a result of the determination, if there is the first proof data matching the first transport order, deposit the transport charge for the first transport order to the borrower who has completed the first transport order, and transport the transport for the deposited transport charge. Server including a deposit and withdrawal unit to receive payment from the company. The method of claim 10,
The information about the transport order, the server including at least one of information about the shipper, the place of shipment, the destination of transportation, the cost of transportation, the type of cargo, the size of the cargo, and the weight of the cargo. The method of claim 10,
The communication unit is a server that receives information on the transport orders from the transport management system, and receives the supporting documents from at least one of the terminal of the borrowers and the IRS server. The method of claim 10,
The document includes at least one of receipts for the transport orders and tax invoices for the transport orders. The method of claim 13,
The determination unit, the server for generating a list of recommended shipping orders for the specific tax invoice based on at least one of the business number, issuance amount, and issuance date specified in the specific tax invoice. The method of claim 13,
Further comprising a database for managing the information about the transport orders and the evidence,
As a result of the determination, if there is no tax bill matching the first transport order by searching the database, the communication unit collects a tax bill corresponding to the first transport order from the IRS server. The method of claim 15,
The documentary evidence includes a first image of the paper tax invoice of the first transport order and a second image of the paper tax invoice of the second transport order,
The database is a server that manages by attaching a barcode to each of the first image and the second image. The method of claim 10,
The deposit and withdrawal unit, a server that deposits a limit amount of a fee from the shipping fee to a borrower who has completed the first transportation order, and receives the transportation fee from the carrier. The method of claim 10,
The deposit and withdrawal unit is a server that deposits the transportation fee to a borrower who has completed the first transportation order, and receives an amount of the transportation fee plus a fee from the carrier. In a method of providing a payment service for shipping charges performed by a server of a payment service provider,
Determining a transport order for which a receipt or a tax invoice is issued among a plurality of transport orders;
Depositing a freight charge of the determined transport order to a borrower; And
A method for providing a transportation fee payment service, comprising receiving an amount for payment of the transportation fee from a carrier. The method of claim 19,
Further comprising the step of transmitting to the terminal of the borrower a quick deposit terms and conditions agreement message for the transport charges of the determined transport order,
If the Borrower agrees to the fast deposit terms, the server provides a freight payment service method for depositing the freight to the Borrower. The method of claim 19,
Determining the transport order issued the receipt or the tax invoice,
And checking whether a receipt or a tax invoice matching a specific transport order requested to be approved by the borrower has been issued. The method of claim 19,
Determining the transport order issued the receipt or the tax invoice,
Generating a list of recommended transportation orders that can be matched with the specific tax invoice based on at least one of a business number, an issue amount, and an issue date written in a specific tax invoice; And
A method for providing a shipping fee payment service for determining at least one shipping order from the list of recommended shipping orders as a shipping order matching the specific tax invoice. The method of claim 19,
And obtaining a fee based on the difference between the shipping fee and the amount for payment.

Images