22 results about "Monetary Amount" patented technology

Methods for deferred payment systems which facilitate the payment of very small monetary amount by a user when the total of accrued debit amounts exceed a predetermined amount or occur after a predetermined time interval, and which further enable promoters to pay the accrued amounts or provide credits when a purchase intent indicator exceeds a threshold value based on the digital content purchased by the user, which indicates a purchase of products or services associated with the promoters is likely.

The application discloses an individual risk claim maximum payment implementation method, which comprises the following steps: 1) responsibility matching; 2) amount calculation; 3) sequence determination; 4) amount allocation; 5) circulation settlement; and 6) result verification. Through the dynamic sorting logic of 'the minimum payment amount is given priority to', the application reduces the early deduction loss of high-value responsibility, ensures the maximization of the total payment amount after the superposition of multiple responsibilities, solves the problem that the traditional fixed sequence settlement cannot realize optimal payment, and improves user satisfaction. Through fine processing of the sharing and deduction rules between responsibilities, the payment amount is split according to the payment type, so that the deduction logic is accurate; through the layer-by-layer promotion of multiple settlement formulas, segmented payment rules, limit and premium accounting, the amount calculation is accurate and error-free, and the risk of claim dispute is reduced.

Methods for payment and merchant systems which facilitates the payment of small monetary amounts, making the payment more secure for the user. A payment system for at least one online shop relies on an identifier of a user device for recording at least one identification number of the user device, for receiving and confirming direct debit orders, and for storing the direct debit orders. Such method monitors the total of the debit amounts in relation to the identification number and to request a user of the user device to register after a predetermined time interval and / or on exceeding a predetermined value of the total payable, in order to settle at least part of the total payable. Such payment system methods further provide unique solutions of canceling purchases, detecting abusers of cancelations, awarding trust tokens, and providing a quality measure of the digital content, and the merchant offering such content.

The invention discloses an inter-bank transaction clearing system and an inter-bank transaction clearing method based on intelligent offset bookkeeping, which support real-time dynamic offset, intelligent matching of transaction opponents and automatic risk control of inter-bank transaction clearing so as to realize efficient, safe and low-cost net amount settlement. Wherein the offset accounting is to summarize and calculate the receivable / payable amounts among all participants in the same period under the scene of'multi-party participation and multiple transactions', and finally, multiple transactions are combined into one transaction only according to the way of finishing accounting processing according to the net amount of each participant, so that the operation process is simplified, and the efficiency is improved; the total amount of funds exposed in the risk is reduced, and the credit risk is reduced; the fund occupation amount is reduced, the cash flow pressure of an enterprise is relieved, only net funds need to be prepared, and the liquidity risk is reduced; as the number of settlement times is greatly reduced, the probability of settlement failure is also reduced, and the service charge and the labor cost generated in the links of payment, settlement, account checking and the like are reduced.

To provide an income deduction management apparatus, an income deduction management method, and an income deduction management program that enable automatic determination by a system for matters that cannot be accurately determined using a paper-based declaration of exemption for dependents.SOLUTION: An income deduction management apparatus displays a declaration screen on which declaration items for income deductions can be set, acquires a determination result of deduction requirements for dependents on the basis of determination criteria when birth dates of the dependents of a salaried employee, an estimated amount of salary income, and an amount of retirement income are set on the declaration screen, and creates data of a declaration of exemption for dependents in which the presence / absence and the number of dependents eligible for deductions are set on the basis of template data and the determination result.SELECTED DRAWING: Figure 6

To reduce the burden on staff in overseas settlement operations. [Solution] The calculation unit calculates the difference between the first total amount, which is the sum of each invoice amount in the home country, and the second total amount, which is the sum of each payment amount in the home country. The conversion processing unit converts the invoice amount and payment amount, each converted to the home country, into settlement currency invoice amount and settlement currency payment amount based on a predetermined conversion rate for the settlement currency, which is the type of currency used for settlement and has been set in advance with the settlement recipient. The offset confirmation processing unit calculates the offset difference, which is the difference between the total settlement currency invoice amount and the total settlement currency payment amount. Then, if the payment schedule data generation unit obtains an offset difference that indicates the total settlement currency invoice amount is larger than the total settlement currency payment amount, it generates payment schedule data including the offset difference and the home country currency conversion difference.

Methods for deferred payment systems which facilitate the payment of very small monetary amount by a user when the total of accrued debit amounts exceed a predetermined amount or occur after a predetermined time interval, and which further enable promoters to offer promotions of paying the accrued amounts or providing credits when the payment system when the payment system detects that an item proposed for purchase by a user device has an attribute that makes it eligible for a promotion subject to providing certain user information to the promoter via the payment system.

To provide a personal insurance passbook for realizing a storage service for automatically withdrawing money from one's own passbook and automatically transferring it to another one's own passbook every month in order to dissolve any troublesome work of rushing into an ATM with a plurality of passbooks in congestion immediately after a salary payment date, and repeating payment and reception work.SOLUTION: A depositor using my insurance passbook requests monthly automatic transfer from a main deposit account such as a salary receiving account to a single or a plurality of sub-deposit accounts journalized for each account title of the same depositor. The financial institution automatically transfers the amount designated by the depositor from the main deposit account to the sub-deposit account by a fixed amount every month. To cope with different financial institutions by a commission or the like. The amount of money to be automatically transferred to each sub-deposit account is set in advance by the depositor for each account title, based on the annual required amount for one month. To set a bonus combination as desired. Also, it is made possible to easily change the household budget in the middle without difficulty.SELECTED DRAWING: Figure 1-1

The invention relates to a financial cancel-after-verification method and system based on an FIFO principle and a medium, and the method comprises the steps: obtaining a plurality of original financial sub-receipts to be cancel-after-verification, and sorting the original financial sub-receipts belonging to the same financial receipt to obtain a queue to be cancel-after-verification; performing cancel-after-verification processing on each original financial sub-document in the to-be-cancel-after-verification queue according to an FIFO principle, and performing accumulative summation on the debtor to-be-cancel-after-verification balance of each original financial sub-document to obtain an accumulative cancel-after-verification amount of each original financial sub-document; according to the accumulated verification amount of each original financial sub-document, judging the overall verification state of the financial document to which the original financial sub-document belongs; and splitting the financial document of which the overall cancel-after-verification state is partially cancel-after-verification into a cancel-after-verification part and a remaining part, and performing cancel-after-verification processing on the cancel-after-verification part, so that the financial document of which the overall cancel-after-verification state is partially cancel-after-verification indirectly realizes complete cancel-after-verification. Compared with the prior art, the method supports batch verification of the same financial document, and improves the adaptability and efficiency of verification operation.

To provide a settlement amount calculation device capable of allocating costs of increasing or decreasing greenhouse gas emissions generated when an amount of electricity generated is adjusted to prevent an imbalance in the supply and demand of electric power.SOLUTION: A settlement amount calculation device includes: an offset amount calculation unit that calculates a fluctuation of greenhouse gas emissions according to an amount of regulated power sources and calculates an amount of offset to offset the fluctuation in emissions; an imbalance acquisition unit that acquires power generation by power generation companies, and a difference between an actual value and a planned value in electric power demand of electricity sellers; and an allocation calculation unit that allocates the offset amount calculated by the offset amount calculation unit to the power generation companies and power sellers on the basis of the difference acquired by the imbalance acquisition unit.SELECTED DRAWING: Figure 1

To reduce the burden of reviewing a guarantee amount for an owners under a sublease agreement.SOLUTION: When reviewing a payment amount based on a sublease agreement, a determination unit determines whether setting information of a storage unit is first setting information indicating the setting of the payment amount contracted at the time of the sublease agreement, or second setting information indicating the setting of a smaller payment amount between a payment amount before the review and a payment amount after the review. When the setting information is the second setting information, a calculation unit multiplies a rent after review by a guarantee rate to calculate the payment amount after review. A detection unit detects the smaller amount of the calculated payment amount after the review and the payment amount before the review. When the setting information is the first setting information, a payment request data generation unit generates payment request data including a payment amount at the time of the sublease agreement, and when the setting information is the second setting information, generates payment request data including the smaller payment amount between the calculated payment amount after review and the payment amount before the review.SELECTED DRAWING: Figure 1

To accurately calculate late payment penalties for financial products, in accordance with their characteristics, while suppressing increases in operational costs. [Solution] A financial product management device comprising a control unit that performs accounting processing to calculate late payment penalties incurred for debts for which the repayment date of a financial product has passed, wherein the device can access a repayment pattern master which associates the characteristics of the financial product with a calculation category which is the type of base amount on which the late payment penalties are calculated, and a calculation interest rate category which is the type of calculation interest rate multiplied by the base amount, and when the control unit determines that the repayment date of the financial product has passed, it obtains the calculation category and the calculation interest rate category corresponding to the characteristics of the financial product from the repayment pattern master, and calculates the late payment penalties based on the obtained calculation category and calculation interest rate category.

This invention discloses a method, apparatus, electronic device, and storage medium for data processing, relating to the field of big data data analysis technology. One specific embodiment of the method includes: receiving business data to be processed and obtaining the corresponding business type; in response to the business type being a preset type, obtaining the corresponding set of accounting entries from the business data to be processed to filter target accounts in the accounting entry set; obtaining the tax rate corresponding to the target account to calculate the corresponding compensation amount based on the amount of the target account; obtaining the attribute parameters of the target account to generate new business data based on the attribute parameters and the compensation amount, and updating the business data to be processed; and sending the updated business data to be processed to the financial system. This embodiment can solve the problem that for business data that only requires partial price-tax separation, errors in price-tax separation processing are easily caused, reducing the accuracy and efficiency of business data processing.

The present invention achieves both immediate sales confirmation and avoidance of advances.　An advance payment control unit 51 controls the execution of payment processing or securing of credit for the total amount of the consideration for the settlement method of an advance user. A split payment control unit 52 controls the execution of payment processing or securing of credit for the share amount of a splitting user with respect to the settlement method of the splitting user. A monetary sum reduction control unit 53 controls reduction of the monetary sum of payment processing or of securing of credit of the advance user in accordance with completion of the payment processing or the securing of credit for the splitting user. In this way, the seller side obtains 100% confirmation of the sale, and the advance user realizes substantial advance avoidance.

The embodiment of the invention provides a social security payment data matching method, system and device based on tax payment proof, and a medium, and belongs to the field of data processing. The method comprises the following steps: analyzing a tax payment certificate document, identifying a taxpayer identification number, and determining a payment unit identifier by using a mapping relation; generating a project name character string based on the project name content, and performing iterative matching on the project name character string and the payment project dictionary to construct a payment project set; processing the content of the amount area to generate amount data, sequentially associating the amount data with the items, extracting a stock entry and refund date to generate a payment period, and associating the payment period to a payment item set; and the amount of money is grouped and aggregated. A complex structure containing multiple rows of item names in a cell is accurately analyzed through a payment item dictionary and iterative matching, and correct correspondence of items and amounts can still be realized under the condition that the row number of the item names and the row number of the amounts are not equal due to row feed through a sequence association rule.

To support accurate and efficient payment reconciliation operations. [Solution] When installment payments are received after the due date, the calculation unit calculates the billed amount, which is the amount obtained by adding a predetermined late payment penalty to the installment payment amount scheduled to be received on the due date, and the deficit amount, which is the difference obtained by subtracting the installment payment amount received after the due date from the billed amount. The determination unit determines whether all three conditions are met: the first condition "deficit amount > 0 yen", the second condition "deficit amount ≤ late payment penalty", and the third condition "deficit amount ≤ base amount". If the payment reconciliation target data generation unit determines that all of the above conditions are met, it generates payment reconciliation target data that has undergone a predetermined process from among abandonment processing and carry-over processing. This payment reconciliation target data can be used to support payment reconciliation operations for payments in which late payment penalties have been incurred.

To support input of a correct account item corresponding to a cost.SOLUTION: A warranty fee rate determination code detection unit detects a warranty fee rate determination code corresponding to a financial product by referring to a product-by-product warranty fee rate determination master table in which a warranty fee rate determination code indicating a determination form of a warranty fee rate of a warranty fee received as a consideration from a financial institution that is another company by guaranteeing a loan by the financial product of the financial institution that is another company is stored for each financial product based on the financial product for which the loan is guaranteed. The guarantee rate detection unit is a master table specified by the guarantee rate determination code, and refers to a guarantee rate master table in which a guarantee rate is set for each financial product and for each approval amount which is an amount of money of a loan to be guaranteed, based on the financial product and the approval amount, and detects a guarantee rate corresponding to the financial product and the approval amount. The output control unit outputs the detected guaranteed fee rate to the output target device.SELECTED DRAWING: Figure 1

The following relates generally to generating and / or modifying home scores based upon insurance claim data. In some embodiments, one or more processors: generate an overall home score for a subject property; receive insurance claim data for an insurance claim corresponding to the subject property, wherein the insurance claim data includes (i) a monetary amount of the insurance claim, and / or (ii) a category of the insurance claim; modify the overall home score based upon the insurance claim data; and / or display the overall home score.