| 摘要 |
<p>A method for automated management of multiple payments from member accounts to third party accounts, the method comprising the steps of: providing a transaction management system having a database recording registered member profiles including: (i) pre agreed payment schedules in respect of third party accounts; (ii) member account details including balance; and (iii) member top-up account details; assessing each member's account balance against the pre agreed payment schedule; identifying member account balances with insufficient funds to meet the pre agreed payment schedule; transferring funds from the member top-up account to the member account; and debiting the member account and crediting a third party account according to the pre agreed payment schedule. Calculate recurring If Top Up process is payments due in triggered as a result of a new X daysItem being added, If < 4 days, credit card Is the only option for topup. Compare value against current available funds in is $ available > calculated amount No Limited to X number of re attempts, credit card only o Top up Process etc, up until due date. 34 Yes Pament Hard Reject- SMS, email, report notifications Hold Payment until due date 6 Make Payment / transfer Fic</p> |
