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   Position :  Home >>   E-Banking>> Recommendation Late>> Corporate Online Banking
  Electronic Business
Date:2008-06-23
 
  

As an emergent commercial pattern, E-business is recognized by more and more merchants. With business volume ever growing, merchants raise higher standard for efficiency in payment liquidation, track of order information and individualized customization. Banks provide E-business functions to help merchants actualize order management and capital liquidation.

E-business function of corporate internet banking of Bank of Communications is a comprehensive electronic merchant management service provided according to the requirements of merchant management. It allows B2C merchants to inquire settlement account balance in real time, track order information in real time, individualize B2C setting, initiate goods return and fund transfer instruction online, and enables B2B buyer, seller and middleman to manage the order in real time, inquire payment agreement, and complete payment. It is designed to help merchants strengthen information management, enhance payment efficiency, speed up capital circulation and maximize profit.

Relevant functions of E-business

Service Content

Supporting Functions

Description

B2C business

Inquire account balance

For B2C merchants to inquire the balance and usable balance of payment, goods return and commission fee accounts opened with Bank of Communications

Inquire single order, inquire orders of the day, inquire history orders

Provide compound inquiry criteria for B2C merchants to inquire orders within the defined period, orders of the current day and history orders

Inquire settlement history

For B2C merchants to inquire settlement details within defined period; report printing and download functions are provided

Key in refund, authorize refund, inquire refund details

For B2C merchants to do goods return processing for orders within 90 days from the generation date of the order; single record input and batch import are supported to key in refund record; refund details can be downloaded

B2C fund transfer business

Key in fund transfer, import fund transfer,  authorize fund transfer, inquire fund transfer details

For B2C merchants supporting virtual currency to transfer fund in settlement account into individual’s Bank of Communications card, when individual client requests cashing of virtual currency; single record input and batch import are supported; transfer details can be printed and downloaded

Merchant setting

B2C parameter setting

For B2C merchants to set file format for downloading details (TXT or EXCEL) and set the data displayed in order query result

Download merchant certificate, update merchant certificate

For merchants to download merchant signature certificate and update it and extend the tenor before it expires

B2B inquiry service

Inquire single order, inquire order

For B2B buyer, seller and middleman to inquire single or multiple orders within the defined period; advanced inquiry is supported; the result can be printed or downloaded

Running records inquiry

For B2B buyer, seller and middleman to inquire payment running records of orders within the defined period; advanced inquiry is supported; the result can be printed or downloaded

Inquire payment agreement

For B2B buyer and seller to inquire information of master agreement and auxiliary agreement; inquiry result can be printed or downloaded

Inquire special account

For B2B middleman to inquire balance and usable balance of margin money account and commission fee account

B2B order management

Order management

For B2B buyer, seller and middleman to inquire orders within the defined period and inquire the details of certain order in the inquiry result. The buyer can cancel, edit or pay unpaid orders

Order authorization

For B2B buyer to confirm authorization of paid order

 

 
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