5. Contributor
Eqosoft
Eqoria
Orgmatics
Payment Process Manager
The customer submits his
credit card for payment.
Issuing bank
Service Acknowledgement
Acquiring Bank
Processing Carrier
Authorize.Net manages the
complex routing of the data on
behalf of the merchant through
the following steps/entities.
Authorize.Net passes the secure
transaction information via a secure
connection to the Processor.
The Merchant Bank's Processor
submits the transaction to the credit
card network (like Visa or
MasterCard). The credit card
network routes the transaction to the
bank that issued the credit card to
the customer.
Aithorize.net
The Processor
Authorize.Net stores the
transaction results and
sends them to the website
for the customer and
merchant to see.
Interchange
Settlement
The issuing bank sends the appropriate funds for the transaction to the credit card network, which passes the
Funds to the merchant's bank.
The bank then deposits the funds into the merchant's bank account. This is called 'Settlement', and
typically the transaction funds are deposited into the merchant's primary bank account within two to four
business days.
6.
7. The Business Requirements
Preparation
Capture Payment Request
Manage Payment process
Manage Authorization
Manage capture
Manage settlement
Manage Accounting
11. Out Side
Boundary
Out Side
Boundary
Request for Asset
Assignment
Assign
Asset
Employees
Create Asset
Record
Assign Asset
Asset Request
Vendor/Supplier
Based on Asset type
And other parameters
Repair Asset
Vendor Agreement
Asset Register
Based on Disposal Type
Store Data
Asset Acquisition Through
Purchase, Others
Update
Invoke Revaluation
Disposal Asset
Request For Asset
Transder
Based On configuration
Asset Transfer
Invoke Write Off
A/C Treatment
Financial
Accounting
Re Evaluation
Branches/Offices
Store Data
A/C Treatment
Write off Asset
Depreciation
Process
12. Asset management System
Create Asset
Transfer Asset
Manage Asset
Insurance
Assign Asset
Manage Asset Tax
Asset Management Offer
Manage Asset Repair
& Maintanence
Manager Asset Managemant
Add Value to Asset
Manage Asset
Disposal
Manage Asset
depreciation
Officer Finance
Write off Asset
Manage Asset
Accounting
Manager Finance
13. Enlist Vendor/Supplier
PK
Acquisition Type
GL Type Account defination
Asset Type
PK
PK
AssettypeCode
Depreciation Method
GltypeaccountsId
PK
GltypeaccountsDescription
ControlHead
make date
LastupdatedBy
LastupdatedDate
LastAction
AssettypDescription
MakeDate
LastubdatedBy
LastupdateDate
LastAction
PK
Depreciation Method Code
Acquisition Type Code
Acquisition Type description
Make Date
Crud Status
Description of Method : [List]
Store Procedure
MakerId
Make Date
LastupdateBy
LastupdatedDate
LastAction
Employee
EmpId
EmpName
MakeDate
LastubdatedBy
LastupdateDate
LastAction
Tax Type
PK
FK1
FK2
AssignRef
AssignDate
Asset code
MakerId
MakeDate
LastupdatedBy
LastupdateDate
LastAction
EmpId
Asset Transfer Id
Transfer Date
Transfer From
Transfer To
Make Status
LastupdatedBy
LastupdateDate
LastAction
PK
Tax Register
PK
FK2
Transfer Asset detail
PK,FK2
PK,FK1
Asset Transfer Id
Asset code
MakerId
Make Status
LastupdatedBy
LastupdateDate
LastAction
FK2
GltypeaccountsId
MakeDate
LastupdateBy
LastupdateDate
LastAction
Acno
PK,FK2
PK,FK1
Asset code
WriteoffRef
WriteoffAmount
MakerId
MakeDate
LastupdatedBy
LastupdateDate
LastAction
FK1
Asset Rgsister
PK
Asset code
FK3
FK3
FK2
FK1
Asset Category Code
Asset type code
Acquisition Type Code
Vendor code
Asset Name
MakeiD
Makedate
LastupdatedBy
LastupdatedDate
LastAction
PK,FK1
PK
Repair and maintain
PK
Refno
FK3
FK2
FK1
Insurance Company
PK
Refdate
Vendor code
ContractNo
Asset code
MakerId
MakeDate
LastupdatedBy
LastupdateDate
LastAction
IncurancecompanyCode
InsurancecompamyName
MakerId
MakeDate
LastupdatedBy
LastupdateDate
LastAction
Disposal Type
PK
Disposaltype.Code
Disposaltype.Description
MakerId
MakeDate
LastupdatedBy
LastupdateDate
LastAction
Insurance Register Main
PK
InsuranceregisterRefno
FK1
Registerdate
PeriodFrom
PeriodTo
PolicyNo
CovernoteNo
CertificateNo
PremiumAmount
Rematks
MakerId
MakeDate
LastupdatedBy
LastupdateDate
LastAction
IncurancecompanyCode
Disposal Main
Asset code
RevalutionRefno
RevaluationDate
ExecuationDate
RevaluationType
Value
Remarks
MakerId
MakeDate
LastupdatedBy
LastupdateDate
LastAction
LocationName
LocationType
MakerId
MakeDate
LastupdatedBy
LastupdateDate
LastAction
ContractDate
Vendor code
MakerId
MakeDate
LastupdatedBy
LastupdateDate
LastAction
Taxrefno
TaxDate
TaxtypeCode
TaxperiodFrom
TaxperiodTo
Asset code
TaxAmount
MakerId
MakeDate
LastupdatedBy
LastupdateDate
LastAction
LocationCode
ContractNo
Revaluation
FK1
Write off Detail
PK
GL Integration
WriteoffRef
MakerId
MakeDate
LastupdatedBy
LastupdateDate
LastAction
WriteoffDate
Depreciation Method Code
Asset Category Description
Asset CategoryCol1
UsefulLife
DepreciationRate
MakerId
MakeDate
LastupdateBy
LastupdateDate
LastAction
Asset type code
Asset Category Code
Location
PK
Agreement
Asset type code
Asset Category Code
PK,FK1
PK,FK1
Write off main
Transfer Asset master
PK
TaxtypeCode
TaxtypeDescription
MakerId
MakeDate
LastupdatedBy
LastupdateDate
LastAction
AssignAsset
PK
Vendor Name
Make date
MakeId
LastupdaredBy
lastupdatedDate
LastAction
Address
Country
Zipcode
NatureofBusiness : [MultiSet]
Status
Asset Category
PK,FK3
PK
FK2
PK
Vendor code
PK
Disposalmain.RefNo
FK1
DisposalDate
Total
Remarks
MakerId
MakeDate
LastupdatedBy
LastupdateDate
LastAction
Disposaltype.Code
Disposal Detail
Insurance Register detail
PK,FK1
PK,FK2
InsuranceregisterRefno
Asset code
Remarks
MakerId
MakeDate
LastupdatedBy
LastupdateDate
LastAction
PK,FK1
PK,FK2
Disposadetail.RefNo
Asset code
DisposalAmount
MakerId
MakeDate
LastupdatedBy
LastupdateDate
LastAction
