| 摘要 |
PROBLEM TO BE SOLVED: To prevent the accounting of a commodity not deliverable. SOLUTION: An order receiving server 51 transmits a member number to a confirmation server 54 when it receives an order receipt data to perform the credit inquiry of the credit card of the member registered in a credit DB56 on the basis of the member number. The order receiving server 51 confirms the stock of a commodity in a store 4, prepares the shipping when it is shippable, and performs the credit inquiry again by the confirmation server 54 before shipping. When the credit inquiry result is OK, payment processing is performed. Thereafter, the shipping of the commodity is instructed from a physical distribution data processing server 52 to deliver the commodity. |
