| 摘要 |
A method of non-cash transactions involves identification of bank payment instrument with vendor POS-terminal, formation by means of POS-terminal and sending authorization request to processing centre with indication of payment amount, determination of bank payment instrument emitter by the processing centre and sending authorization request to emitter. Emitter checks client capability to pay by bank payment instrument and sends a message on confirmation or unconfirmation of authorization to processing centre. The emitter forms and sends client payment document electronic copy to electronic hardware determined in the client agreement. |
