| 摘要 |
<p>It is checked by searching a table whether or not a transferred-to account number is a transfer-exclusive account number. If it is determined as a result of the table search that the transferred-to account number is not a transfer-exclusive account number (NO in S302), then a common ledger receiving process is performed (S308). If it is a transfer-exclusive account number, then a transferred-to account number or related information is added to a predetermined column (S304). A transferred-to account umber is converted into a normal account number (S306). Then, a common ledger receiving process is performed (S308) on the obtained normal account number. Afterwards, a transfer notification is issued to the company to which money has been transferred using a feedback listing (S314) and electronic information (S312) in an EB service. In this process, a transfer-exclusive account number for each payer or related information is written to a predetermined column, and output as a notification. An enterprise which has set transfer-exclusive account numbers can specify a payer by an account number, etc. used in the transferring process. <IMAGE></p> |
