TWM594768U - Device for online collection and transaction process optimization of bid bond of government procurement net - Google Patents

Abstract

A device for online collection and optimization of transaction flow of government procurement net deposits, which includes a connected control unit, a transceiver unit, a government procurement platform unit, an account number coding unit and an account agent unit. The collection operation of the government procurement network can be imported into an electronic operation. The government procurement network can identify the bidding cases and the payer information with alphanumeric codes, and use the general acquiring system of financial institutions as the receiving unit for the public engineering association data throwing. The success or failure message is sent by the financial institution to notify the transaction result in real time, with the central authority (the Central Bank Treasury Department and more than 600 institutions under its jurisdiction) as the lead accounting unit, and online accounting such as batch reconciliation and batch verification is adopted. For operations, the money is directly input into the institution, and no longer needs to be transferred by other institutions; by this, it provides a more convenient and immediate payment (fee) method for bidders and bidding institutions, and is common to all financial institutions.

Description

Device for online collection and transaction process optimization of government procurement online bidding

This creation is about a device for online payment collection and transaction process optimization of government procurement online bidding, especially refers to a more convenient and immediate payment (charge) method that provides bidders and bidding authorities, especially refers to Common to all financial institutions.

At present, when people bid for government projects, they log in to the government e-procurement network with their account passwords to enter the "tender case number" for enquiry; the bidder's site lease or property sellers click on "procurement assistance → property processing → property rental" after logging on the platform "Inquiries, and then pay the deposit amount in cash or cashier's order at the time of the opening of the case announcement. Because of the payment method of the bidding deposit, all people or institutions interested in bidding need to go to the bidding place to pay the bidding deposit at the bid opening time to obtain the right to bid. The payment method of the bidding deposit causes inconvenience to the bidder. The bidders from other regions who won the bids are even more troubled.

The online payment scheme for electronic bidding deposits planned by the Stock Exchange in July 108 is that the bidding authority fills in the collection account, and the Stock Exchange provides eACH real-time deduction payment service. After the payment is completed, the Stock Exchange will fill in a set of serial numbers Passed to the e-procurement network to establish the completion of payment (qualified for bidding). Although the payment of the bidding deposit is online, only 9 financial institutions can handle the deduction. In addition, because the public treasury account is different from the general account, it can be deposited and withdrawn under certain conditions (single condition). It meets the purpose of the collection and the correctness of the transaction amount. It cannot be refunded (withdrawn) by itself. The return of management income can only be processed after approval. Therefore, the scheme can only provide public agencies with a centralized collection and payment system (currently only Taipei City), and it needs to be transferred to the account of the bidding agency after the government agency receives the payment.

Looking at the above process, the following technical problems and needs to be solved are derived: (1) Government procurement network collection operations are introduced into electronic operations, (2) The government procurement network recognizes bidding cases and payer information in English and digital codes, ( 3) The general acquiring system of financial institutions is used as the receiving unit for the public engineering association data throwing, (4) the payment success or failure message is sent by the financial institution to notify the transaction result in real time, and (5) the central authority (the Central Bank Treasury Department and its jurisdiction) More than 600 agencies) are the leading accounting units, and online accounting operations such as batch reconciliation and batch write-offs, and (6) payments are directly entered into the agency, and there is no need to be transferred by other agencies. Therefore, general users are unable to meet the needs of users to provide more convenient and immediate payment (fee) for bidders and tendering agencies when they are actually used, and they are common to all financial institutions.

The main purpose of this creation is to overcome the above-mentioned problems encountered in the conventional arts and provide a way to introduce the collection operation of the government procurement network into the electronic operation, and the government procurement network will identify the bidding cases and the payer information in English digital encoding The general acquiring system of financial institutions is used as the receiving unit of the public engineering association data throwing. The success or failure of payment is sent by the financial institution to notify the transaction result in real time to the central authority (the Treasury Department of the Central Bank and more than 600 institutions under its jurisdiction) As a leading accounting unit, it adopts online accounting operations such as batch reconciliation and batch write-off, and the money is directly entered into the agency, without the need to transfer the device by other agencies.

In order to achieve the above purpose, this creation is a device for online collection and optimization of the transaction process of government-purchased net deposits. It includes: a control unit that can be used as an online payment process for government-purchased net deposits Processing and control during the operation of the device for optimization and transaction flow optimization; Yuan, which is connected to the control unit, can be connected to the electronic device of the payer; a government procurement platform unit, which is connected to the control unit, can provide bidding and rental information for several tenders for the payer to enter or Select a bidding agency or case number, and analyze the bidding agency or case number. From the bidding and rental information of the several bidding cases, obtain the bidding and rental information of a bidding case that matches the bidding agency or case number. For the payer to make a payment checkout request for the bidding and rental information of the bidding case, after judging the time of the bid deadline, the payer is referred to confirm the payment, and the payment information is included, including the government procurement and bidding of the Public Works Association The institution or case number, write-off number, and bid amount, for the payer to confirm the payment information and then insert the card to verify the payment, and immediately generate and transmit the payment amount, payment method, transaction time and transaction number of the transaction result , And note the transaction result, as the determination of whether the payer is qualified as a bidder, can be used by the payer to log in to the government procurement platform unit to query the transaction result and print the transaction result voucher, the government procurement platform unit is regenerated and Send a checkout payment data containing the bidding authority, the bidding case number, and sufficient information to identify the individual information of the payment, where the bidding authority needs to update the information of the bidding authority’s bank account number on the government procurement platform unit; an account cancellation number Coding unit, which is connected to the control unit, can apply the checkout payment data of the government procurement platform unit to the central bank treasury account write-off number coding rules, according to the write-off number coding rules, a total of 16 yards of write-off codes are divided into Two parts, the first 11 yards of a part are converted by a 14-yard remittance account number compiled by a central agency, omitting the 2 yard check codes, and converting the first 2 yards as income subjects into 1 yard, so that the central agency The 14-digit payment account number of the audit is simplified to 11 digits, and the last 5 digits of the other part are combined by the bidding case number and the individual information of the payment, and the payer will choose the coding rules to be listed as the identity of the payer. For identification purposes; and an accounting agent unit, which is connected to the control unit to periodically update the information of the central institution’s deposit account, and to write down the account cancellation number of the government procurement platform unit collection payment according to the account cancellation The number coding rule is restored to the deposit account, and then the restored deposit account is online with the updated deposit account of the central agency Comparison, if the result of the comparison does not match, it will be marked with an exception. Finally, the deposit account number, the account write-off number edited by the payer (5 digits after the original account write-off number), the payment amount, and the payment method , The transaction time, the number of transactions and the abnormal note are combined into a network deposit detail file, which is sent to a central bank institution in batches on the next day of the transaction, and the central bank institution uploads the network deposit detail data file to the The central agency downloads it by the government procurement platform unit and feeds it back to the accounting system of the bidding authority to complete the verification and cancellation operation.

In the above embodiment of the present invention, the control unit is a central processor.

In the above embodiment of the present invention, the transceiver unit may be a wireless network communication protocol or a wired network communication protocol.

In the above embodiment of the present invention, the government procurement platform unit has at least a processing module, a login module, a storage module, a search module, a bidding term module and a payment module.

In the above embodiment of this creation, the login module can provide the payer to log in with the account password, the storage module can store the bidding and rental information of several bids, the search module can be input by the payer or Select a bidding agency or case number, and analyze the bidding agency or case number. From the bidding and rental information of the several bidding cases, obtain the bidding and rental information of a bidding case that matches the bidding agency or case number. The bidding period module can be used by the payer to enter the bidding and rental information of the bidding case or select the bidding data to judge the time of the bid deadline. The payment module can transfer the payer to a payment interface Confirm the payment, and insert the payment information, including the government procurement of the Public Works Association, the bidding agency or case number, the write-off number, and the bid amount into the specific fields of the payment interface for the payer to confirm the payment information and insert it The card verifies the payment, and actively sends a payment amount, payment method, transaction time and transaction number of the real-time transaction result to the processing module, and the transaction result is noted by the processing module and stored in the storage module as Whether the payer is qualified as a bidder and provide payment When the payer subsequently logs in, the storage module can query the transaction result and print the transaction result certificate. The processing module can then generate and send a statement containing the bidding authority, the bidding case number, and sufficient information to identify the individual payment of the payment. Account payment data, the payment module can download the detailed data file of the network payment database to the central institution and feed it back to the accounting system of the bidding authority.

In the above embodiment of this creation, the bid deadline is 2 minutes before the bid deadline.

In the above embodiment of this creation, the write-off number coding rule is to transfer the 14-yard remittance account number, the previous 11 yards are the income account, and the third to sixth yards and the 12th to 14th yards total 7 yards Is the institution code, the 11th code of the income account, and the 7th code of the institution code, namely the 11th code and the 14th code of the deposit account, which can be omitted, and the current 2 code of the income section is less than 30, which The conversion rule is to convert the first 2 codes from 01 to 09 directly into 1 to 9, while the first 2 codes from 10 to 29 are converted into A to W in alphabetical order, where the English letters O, I and L are easy Obfuscated characters are not allowed to be used; according to the above rules, the 14-yard deposit account number compiled by the central authority can be simplified to 11-yard.

In the above embodiment of this creation, the reduction calculation of the income account is the first code to the 10th code except the 11th code as the check code, from the back to the front, the 10th code is multiplied by 3, the 9th code Multiply by 4, and so on until the 6th code is multiplied by 7, the 5th code is multiplied from 3 from the beginning, and so on to the 1st code and multiplied by 7, and then the total of all products is divided by 11 and the remainder is The 11th yard, and the method of restoring the code of the institution is the same as that of the income account; according to the above rules, the simplified 11-yard deposit account can be restored to 14 yards compiled by the central institution.

In the above embodiment of the present invention, if the reduction algorithm is divisible or the remainder is 10, the check code is 0.

In the above embodiment of this creation, the transaction of the abnormal annotation is handled by the accounting agent unit Contact the debiting bank, and after contacting the payer to confirm the payment unit, the government procurement platform unit will perform the account correction and verification operations.

1‧‧‧This device

11‧‧‧Control unit

12‧‧‧ transceiver unit

13‧‧‧Government Procurement Platform Unit

131‧‧‧ processing module

132‧‧‧Login module

133‧‧‧storage module

134‧‧‧Search module

135‧‧‧Bid deadline module

136‧‧‧Payment module

14‧‧‧Coding unit

15‧‧‧Accounting unit

2‧‧‧Electronic device

3‧‧‧Central agency

4‧‧‧ Central bank institution

Figure 1 is a block diagram of this creation.

Please refer to "Picture 1" for the block diagram of this creation. As shown in the figure: This creation is a device 1 for the online collection and optimization of the transaction process of the government procurement online bidding deposit, which includes a control unit 11, a transceiver unit 12, a government procurement platform unit 13, and a sales The account number coding unit 14 and an account agent unit 15 are composed.

The control unit 11 mentioned above may be a central processor, which is used as the transceiver unit 12, the government procurement platform unit 13, the write-off number coding unit 14 and the accounting agent unit 15 during operation, control, Processing, encoding, decoding and various driving instructions are issued.

The transceiver unit 12 can be a wireless network communication protocol or a wired network communication protocol, which is connected to the control unit 11 and can be connected to the electronic device 2 of the payer, and the electronic device 2 can be a personal computer or a notebook computer.

The government procurement platform unit 13 is connected to the control unit 11 and has at least a processing module 131, a login module 132, a storage module 133, a search module 134, a bid deadline module 135 and a payment module 136. The login module 132 can provide the payer to log in to the government procurement platform unit 13 with the account password, the storage module 133 can store the bidding and rental information of several bids, and the search module 134 can be input by the payer or Select a bidding agency or case number, and analyze the bidding agency or case number. The bidding and rental information of the bidding cases Obtain bidding and leasing information for a bidding case that matches the bidding authority or case number. The bidding deadline module 135 allows the payer to submit a payment checkout request for the bidding and leasing information for the bidding case, and then proceed to the bidding deadline Judging the time, the payment module 136 can transfer the payer to a payment interface for payment confirmation, and substitute payment information, including government procurement of the Public Works Association, bidding authority or case number, write-off number, and bid amount into this The specific field of the payment interface is for the payer to confirm the payment information and then insert the card to verify the payment, and actively send the payment amount, payment method, transaction time and transaction number of the real-time transaction result to the processing module 131 , The processing module 131 annotates the transaction result and stores it in the storage module, as a determination of whether the payer is qualified as a bidder, and provides the payer with subsequent access to the government procurement platform unit 13 through the storage The module 133 queries the transaction result and prints the transaction result certificate. The processing module 131 generates and transmits a checkout payment data containing the bidding authority, the bidding case number, and sufficient information to identify the individual information of the payment. The bidding The agency needs to update the information on the account number of the tendering agency’s bank deposit in the government procurement platform unit.

The write-off number coding unit 14 is connected to the control unit 11, and the checkout payment data of the government procurement platform unit 13 can be applied to the central bank treasury charge-off number coding rules. According to the write-off number coding rules, a total of 16 codes The write-off number is divided into two parts. The first 11 digits of a part are converted by a 14-yard remittance account number compiled by a central agency 3 (for the Treasury Department of the Ministry of Finance), omitting the 2-digit check code, and will be used as an income account The first 2 codes are converted to 1 code, so that the 14-code payment account number compiled by the central agency 3 is simplified to 11 codes, and the last 5 codes of the other part are combined by the bid number and the individual information of the payment. The payer chooses the coding rules and arranges them for identification of the payer.

The accounting agent unit 15 is a treasury bank, which is connected to the control unit 11 and is used to regularly update the information of the central institution 3’s treasury account number, and the account-by-item write-off number of the government procurement platform unit 13 is collected according to this The coding rule of the write-off number is restored to the payment account, and then the restored payment The bank account number is online compared with the updated central agency 3 payment account number. Those who do not meet the comparison result will be marked with an exception. Finally, the payment account number and the payer’s self-edited write-off number (original write-off number) The last 5 yards), the payment amount, the payment method (new WA transaction type), the transaction time, the transaction number and the abnormal note are combined into a network payment database detail data file, which is sent in batches on the next day of the transaction To a central bank institution 4 (which is the central bank treasury bureau), the central bank institution 4 uploads the network deposit details file to the central institution 3, which is downloaded by the payment module 136 of the government procurement platform unit and returned to The accounting system of the bidding authority has completed the verification and cancellation of the account. If so, the device disclosed above constitutes a brand-new device for the online collection and optimization of the transaction process of the government procurement net deposit.

The write-off number coding rule of the write-off number coding unit 14 above, wherein the first 11 codes of the write-off number are converted by the account number, and the conversion rule is:

The account number compiled by the central agency 3 (that is, the Treasury Department of the Ministry of Finance) has a total of 14 yards, of which the first 11 yards are income accounts, and the 7th yards from the 3rd yard to the 6th yard and the 12th yard to the 14th yard are the institution codes. For example, the Treasury Department of the Ministry of Finance generally donates A/C: 10 17100101 7 00 3 , the income account is 1017100101 7 , and the agency code is 171000 3 .

1. The 11th code (last code) of the income account and the 7th code (last code) of the institution code, that is, the 11th code and 14th code of the deposit account, are the check codes. The 2 code check codes can be omitted .

2. The income department currently has 2 yards less than 30. According to the conversion rules in the following table, convert 2 yards to 1 yard. The conversion rule is: the first 2 yards are 01 to 09, directly converted to 1 to 9, and the first 2 yards 10 to 29, converted into A to W in the order of English letters. Among them, the English letters O, I and L and other confusing characters are not used; according to the above rules, the 14 yards compiled by the central agency can be deposited Account number is simplified to 11 yards.

In an embodiment, in the account of the general donation of the National Treasury Department, the income account is 1017100101 7 , the account number is 10 1710 01017 003 , and the agency code is 1710003, where:

1. The 11th code (last code) of the income account is the check code, and the calculation method is as follows in Table 2:

將除了第11碼為檢查碼以外的第1碼至第10碼，按表二排列，由右至左，將第1碼乘上3，第2碼乘上4，依此類推至第5碼乘上7以後，第6碼從頭由3乘起，依此類推至第10碼乘上7，以上所有乘積合計為51，除以11，餘數為7，即為第11碼。其中，若可除盡或餘數為10，則檢查碼為0。

The first to tenth codes except the eleventh code are check codes, arranged according to Table 2, from right to left, multiply the first code by 3, the second code by 4, and so on to the fifth code After multiplying by 7, the 6th code is multiplied from 3 from the beginning, and so on until the 10th code is multiplied by 7. All the above products are 51, divided by 11, and the remainder is 7, which is the 11th code. Among them, if divisible or the remainder is 10, the check code is 0.

2. The 7th code (last code) of the organization code is also the check code, and the calculation method is as follows:

其演算方式同該收入科目，合計為58，除以11，餘數為3，即為第7碼。其中，若可除盡或餘數為10，則檢查碼為0。

The calculation method is the same as the income account, which is 58 in total, divided by 11, and the remainder is 3, which is the 7th yard. Among them, if divisible or the remainder is 10, the check code is 0.

According to the above rules, the 11th and 14th codes of the account number are omitted, and the first 2 codes are converted to 1 code. The Treasury Department of the Ministry of Finance generally converts the donation account number into an 11-code write-off number, as shown in Table 4.

The restoration calculation of the above account conversion first restores the first code of the write-off number to 2 codes, that is, restores A 1710010100 (11 codes) to 10 1710010100 (12 codes). Secondly, from the 10 codes before 12 codes after the first restoration, according to the above coding rules, the 11th code check code is restored , that is, 1017100101 00 (12 codes) is restored to 1017100101 7 00 (13 codes). Finally, from the 3rd to 6th codes and the 12th and 13th codes after the second restoration, restore the 14th code check code, that is, restore 10 1710 01017 00 (13 codes) to 1017100101700 3 (14 codes ). After the above restoration, the first 11 codes of the simplified write-off number will be restored to the 14-code payment account. Among them, there is no order to restore the income account check code and the organization code check code. You can also restore the organization code check code first, and then restore the income account check code.

The 5 digits after the write-off number are the payer's identity, and the coding rules are compiled by the organization for the purpose of payer's identity. The invention can select the coding rules for the merger of the bidding case number and the individual payment information. .

When in use, the payer connects to the transceiver unit 12 through the electronic device 2, and the transceiver unit 2 may be a wireless network communication protocol, such as: 3G, 4G, 5G, wi-fi, etc. After completing the link, the login module 132 can log in to the government procurement platform unit 1 with the account password 3. Through the search module 134, enter the bidding case number for enquiry; or for the site lease or property seller of the bidding authority, you can click the bidding authority (for example: procurement assistance → property processing → property rental) to inquire. After enquiry, the payer can make a payment checkout request to the payment module 136 (for example: deposit payment → financial institution acquiring system), and the bid deadline module 135 determines the time when the bid deadline is exceeded. The deadline (approximately 2 minutes before the tender deadline) will not provide this payment service.

The write-off number coding unit 14 applies the bidding authority, tender case number, and individual information sufficient to identify the payment of the government procurement platform unit 13 to the central bank treasury charge-off number coding rules.

The payment module 136 of the government procurement platform unit 13 adds a bid amount field filled in by the payer.

According to the coding rules of the write-off number as described above: the write-off number is 16 codes (in English, numbers, or a combination thereof) and is divided into two parts. The first 11 codes of a part are verified by the central agency 3 (Treasury Department of the Ministry of Finance) The 14-yard remittance payment account conversion, omitting the 2-code check code, and the income department's current 2 yards are converted to 1 yard, the 14-yard payment account is simplified to 11 yards; the last 5 yards are compiled by the agency as the payer For the purpose of identity identification, this embodiment can select the coding rules for the merger of the bidding case number and individual payment information.

The bidding authority needs to update the information of the account number of the bidding authority's bank deposit in the unit 13 of the government procurement platform.

The account agent unit 15 (the Treasury Bank) regularly updates the deposit account information of the central agency 3 (the Treasury Department of the Ministry of Finance).

After the payer clicks the payment checkout request, the payment page will be transferred to the payment module 136 payment interface, and the public procurement society government procurement and bidding machine in the government procurement platform unit 13 Information such as customs or case number, write-off number, and bid amount are substituted into specific fields of the payment interface of the payment module 136.

The payer confirms the payment information and performs card verification to verify the payment.

The payment result is actively sent by the payment module 136 to notify the processing module 131 of the government procurement platform unit 13 of the instant transaction result. The processing module 131 annotates the transaction result as a determination of whether the payer is qualified as a bidder.

Subsequent payers can log in to the government procurement platform unit 13 to query the transaction result from the storage module 133 and print the transaction result certificate.

The account agency unit 15 (the Treasury Bank) restores the write-off account number of the collected money one by one to the account number of the deposit account in accordance with the above-mentioned account number coding rules.

The accounting agent unit 15 (Treasury Bank) compares the restored deposit account with the updated deposit account of the central agency 3 (Ministry of Finance, Treasury Department) online. If the comparison result does not match, an exception will be noted separately.

The accounting agency unit 15 (Treasury Bank) will pay the account number, the account write-out number (5 digits after the original account write-out number), the payment amount, the payment method (new WA transaction type), and transaction The time, the number of transactions and the abnormal notes are merged into a detailed data file for online treasury payment (the treasury bank's treasury revenue and expenditure connection operation), and it is sent to the central bank institution 4 (the central bank treasury bureau) in batches on the next day of the transaction.

The central bank institution 4 uploads the online deposit details file to the central institution 3 (Ministry of Finance, State Treasury Department), which is downloaded by the payment module 136 of the government procurement platform unit 13 and fed back to the accounting system of the bidding agency. Complete the write-off operation.

For transactions with abnormal annotations, the account agency unit 16 (Treasury Bank) will contact the deduction agency (deduction bank). After contacting the payer to confirm the payment unit, the government procurement platform unit 13 Carry out inter-organizational account correction and verification operations.

This creative system can provide bidders and tendering agencies with more convenient and immediate payment (fee) methods, and is common to all financial institutions. The advantages of this device and the benefits of using this device are as follows:

1. The Government Procurement Network is a public bidding information website for public agencies across the country. The introduction of this device can greatly increase the number of financial institution services provided by the current ticket exchanges to provide real-time deduction payment services.

2. Introduce this device, in addition to the online deposit payment, the transaction mode can also be directly applied to mobile payment in the future, that is, before the transfer payment page, the quick response matrix code (QR Code) specification is changed to It is displayed on the screen for customers to scan the code and pay without having to modify the transaction process. It provides updated options for the processing method of payment operations and can also meet their financial innovation requirements.

3. The government payer only needs to input the bid amount, and the payment channel can be changed from on-site cash payment and financial bill redemption (exchange) to a more convenient remote payment operation.

4. Can greatly reduce the cost of cash and bill storage and on-site banknote counting and banknote verification.

5. It can simplify the manual processing time of the payer, the Treasury Department of the Ministry of Finance, the Treasury Bureau of the Central Bank and the Treasury Department.

6. As the payer information is de-identified, the payer's personal information can be avoided.

7. Online operations for account cancellation and reconciliation, the personnel of the account entry agency do not need to fill out the relevant forms of the state treasury payment. Compared with the traditional manual reconciliation operation method, this creation uses media files to provide the transfer and payment details upload and feedback operation mode, which has little impact and change on the existing systems of the Ministry of Finance’s Treasury Department and the Central Bank’s Treasury Department. Give more convenience to central authorities and financial institutions.

In summary, this creation is a device for the online collection and optimization of the transaction process of government procurement online deposits, which can effectively improve the various shortcomings of the practice and provide more convenient and immediate payment by bidders and tendering agencies ( Charge) method, and is common to all financial institutions, so that this creation To produce more advanced, more practical, and more in line with the needs of users, it has indeed met the requirements for new type patent applications, and filed patent applications in accordance with the law.

However, the above are only the preferred embodiments of this creation, which should not be used to limit the scope of the implementation of this creation; therefore, any simple equivalent changes and modifications made in accordance with the scope of the patent application for this creation and the content of the new specification , Should still fall within the scope of this creative patent.

1‧‧‧This device

11‧‧‧Control unit

12‧‧‧ transceiver unit

13‧‧‧Government Procurement Platform Unit

131‧‧‧ processing module

132‧‧‧Login module

133‧‧‧storage module

134‧‧‧Search module

135‧‧‧Bid deadline module

136‧‧‧Payment module

14‧‧‧Coding unit

15‧‧‧Accounting unit

2‧‧‧Electronic device

3‧‧‧Central agency

4‧‧‧ Central bank institution

Claims (10)

A device for online collection and optimization of the transaction process of government procurement online bidding fees includes: A control unit, which can be used as the processing and control during the operation of the device for online collection and optimization of the transaction process of the government procurement net deposit standard; A transceiver unit, which is connected to the control unit and can be connected to the electronic device of the payer; A government procurement platform unit, which is connected to the control unit, can provide bidding and rental information for several bidding cases for the payer to enter or select a bidding agency or case number, and analyze the bidding agency or case number, Obtain bidding and leasing information from a bidding case that matches the bidding authority or case number from the bidding and leasing information of the bidding cases for the payer to make a payment checkout request for the bidding and leasing information of the bidding case. After judging the deadline of the bidding, the payer is referred to confirm the payment, and the payment information is included, including the government procurement of the Public Works Association, the bidding agency or case number, the account number, and the bid amount, for the payer to confirm the payment After the payment information, insert the card to verify the payment, generate and transmit the payment amount, payment method, transaction time and transaction number of the transaction result in real time, and note the transaction result to determine whether the payer meets the qualification of the bidder, Contributors can subsequently log in to the government procurement platform unit to query transaction results and print transaction result vouchers. The government procurement platform unit then generates and transmits a copy containing the bidding authority, the bidding case number, and sufficient to identify the individual payment. Checkout payment information of information, in which the bidding authority needs to update the information of the bidding authority's deposit account on the government procurement platform unit; A write-off number coding unit, which is connected to the control unit, can purchase the government The checkout payment information of the platform unit is applied to the central bank treasury account write-off number coding rules. According to the write-off number coding rules, a total of 16 yards of write-off numbers are divided into two parts. The first 11 codes of a part are verified by a central agency The 14-digit remittance payment account number conversion is omitted, and the 2-digit check code is omitted, and the first 2 codes as income subjects are converted to 1 code, so that the 14-code payment account number compiled by the central agency is simplified to 11 codes, and the other The last 5 digits of a part are combined with the bidding case number and the individual information of the payment, and are arranged by the payer to choose a coding rule for identification of the payer; and An accounting agent unit, which is connected to the control unit, is used to periodically update the information of the central agency's deposit account, and restore the written off serial number of the government procurement platform unit's collected money to the written number coding rule Deposit account, and then compare the restored deposit account with the updated deposit account of the central agency online. Those who do not match the result will be marked with an exception. Finally, the deposit account and the payer will edit The account cancellation number (5 digits after the original account cancellation number), the payment amount, the payment method, the transaction time, the transaction number and the abnormal note are combined into a network payment database detail data file, which is batched on the next day of the transaction It is sent to a central bank agency, which uploads the online payment details file to the central agency, downloads it by the government procurement platform unit, and feeds it back to the accounting system of the bidding authority to complete the verification and cancellation operation. The device according to item 1 of the patent application scope, wherein the control unit is a central processing unit. The device according to item 1 of the patent application scope, wherein the transceiver unit may be a wireless network communication protocol or a wired network communication protocol. The device according to item 1 of the patent application scope, wherein the government procurement platform unit has at least a processing module, a login module, a storage module, a search module, One tender period module and one payment module. The device described in item 4 of the patent application scope, wherein the login module can provide the payer to log in with the account password, the storage module can store the bidding and rental information of several bids, and the search module can For the payer to enter or select a bidding authority or case number, and analyze the bidding authority or case number, a bidding case that matches the bidding authority or case number is obtained from the bidding and rental information of the several bidding cases The bidding and leasing information of the bidding module can be used by the payer to make a payment checkout request for the bidding and leasing information of the bidding case, and the bid deadline is judged. The payment module can be used to transfer the payer Go to a payment interface to confirm the payment, and put the payment information, including public procurement association government procurement, bidding agency or case number, account cancellation number, and bid amount into the specific fields of the payment interface for the payer to confirm the payment After the payment information, insert the card to verify the payment, and actively send a payment amount, payment method, transaction time and transaction number of the real-time transaction result to the processing module, and the processing module will note the transaction result and store it in the storage module Group, as the determination of whether the payer is qualified as a bidder, and provide the payer can log in the transaction result and print the transaction result certificate when the payer subsequently logs in. The processing module then generates and sends a The bidding authority, the bidding case number, and the checkout payment data sufficient to identify the individual information of the payment, the payment module can download the detailed data file of the online payment library to the central institution and feed it back to the accounting system of the bidding authority . According to the device described in item 1 or 5 of the patent application scope, the bid deadline is 2 minutes before the bid deadline. The device described in item 1 of the patent application scope, wherein the coding rule for the write-off number is to transfer the 14-yard remittance account number, the previous 11 yards are the income account, the third to sixth yards and the twelfth to The 14th code and 7 codes in total are the institution code, the 11th code of the income account, and the 7th code of the institution code, that is, the 11th and 14th codes of the deposit account. It can be omitted, and the income department currently has 2 yards less than 30. The conversion rule is to convert the first 2 yards from 01 to 09 directly into 1 to 9, and the first 2 yards from 10 to 29 in English. The alphabetical order is converted into A to W, in which the English letters O, I and L are confusing characters and are not used; according to the above rules, the 14-yard deposit account number compiled by the central authority can be simplified to 11-yard. According to the device described in item 7 of the patent application scope, the restoration calculation of the income subject is the first code to the tenth code except the eleventh code as the check code, from the back to the front, multiplying the tenth code On 3, the 9th code is multiplied by 4, and so on until the 6th code is multiplied by 7, the 5th code is multiplied from 3 from the beginning, and so on to the 1st code multiplied by 7, and then the total of all products is divided by 11. The remaining balance is the 11th yard, and the method of restoring the agency code is the same as that of the income account; according to the above rules, the simplified 11-yard deposit account can be restored to the 14 yards approved by the central agency. According to the device described in item 8 of the patent application scope, if the reduction calculation is divisible or the remainder is 10, the check code is 0. According to the device described in item 1 of the scope of patent application, where the abnormally noted transaction is contacted by the account agent unit to the deduction bank, and after contacting the payer to confirm the payment unit, the government procurement platform unit performs the account Business conversion and write-off operations.

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