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1. 发明申请

WO2008150135A1 SYSTEM AND METHOD FOR PURCHASING TRADE RECEIVABLES BY USING PAYMENT GUARANTEE AND PROGRAM RECORDING MEDIUM 审中-公开
标题翻译：使用付款担保和程序记录介质采购贸易收款的制度和方法
公开(公告)号：WO2008150135A1
公开(公告)日：2008-12-11
申请号：PCT/KR2008/003187
申请日：2008-06-05
申请人： SHINHAN BANK , JEONG, Ji Ho , HAN, Il Kwang , KIM, Hag Jin , CHI, Jung Chun , HA, Seong Hwan , LEE, Sung-Hun , LEE, Tae Yong
发明人： JEONG, Ji Ho , HAN, Il Kwang , KIM, Hag Jin , CHI, Jung Chun , HA, Seong Hwan , LEE, Sung-Hun , LEE, Tae Yong
IPC分类号： G06Q40/00
CPC分类号： G06Q40/00 , G06Q10/00
摘要： The present invention relates to a method for processing trade receivables by payment guarantee and a program recording medium thereof. The method includes the steps of: receiving, by an information receiving means, trade receivables payment guarantee request information including domestic export company customer information, foreign import company customer information, factoring contract information, and export/import contract information for the trade receivables payment guarantee provided by a domestic export company customer making a factoring contract for trade receivables with a foreign import company customer from a terminal; transmitting, by an information transmitting means, the received trade receivables payment guarantee request information to a payment guarantee processing means to request payment guarantee for the trade receivables; determining, by a payment guarantee processing means, whether to provide payment guarantee for the transmitted payment guarantee request on the basis of the foreign import company customer financial information, generating the payment guarantee limit information, and transmitting the generated payment guarantee limit information to a receivables purchase processing means; and automatically depositing, by the receivables purchase processing means, the purchase charge in the domestic export company customer account within the payment guarantee limit by reference to receivables (shipment document) purchase request information including shipment document information and purchase charge amount information provided by the domestic export company customer through a terminal.
摘要翻译：本发明涉及一种通过付款保证处理应收账款的方法及其程序记录介质。该方法包括以下步骤：由信息接收装置接收贸易应收账款支付担保请求信息，包括国内出口公司客户信息，外国进口公司客户信息，保理合约信息，以及应收账款支付担保的出口/进口合同信息由国内出口公司从终端向外国进口公司客户提供应收贸易应收款保理合同的客户提供; 通过信息发送装置将收到的贸易应收账款支付保证请求信息发送到支付担保处理装置，以请求对应收账款的支付担保; 通过支付保证处理装置确定是否基于外国进口公司客户财务信息为发送的支付保证请求提供支付保证，生成支付保证限制信息，以及将生成的支付保证限制信息发送到应收款采购处理手段; 并通过参照应收款（装运单据）购买请求信息自动存入国内出口公司客户账户中的采购费用，包括国内提供的装运单据信息和采购费金额信息出口公司客户通过终端。

2. 发明申请

WO2008150131A1 SYSTEM AND METHOD FOR MANAGING DISCOUNTING TRADE RECEIVABLES AND PROGRAM RECORDING MEDIUM 审中-公开
标题翻译：用于管理贸易应收款和程序记录介质的管理系统和方法
公开(公告)号：WO2008150131A1
公开(公告)日：2008-12-11
申请号：PCT/KR2008/003182
申请日：2008-06-05
申请人： SHINHAN BANK , JEONG, Ji ho , HAN, Il kwang , KIM, Hag Jin , CHI, Jung chun , HA, Seong hwan , LEE, Sung hun , LEE, Tae yong
发明人： JEONG, Ji ho , HAN, Il kwang , KIM, Hag Jin , CHI, Jung chun , HA, Seong hwan , LEE, Sung hun , LEE, Tae yong
IPC分类号： G06Q40/00
CPC分类号： G06Q40/04
摘要： The present invention relates to a system and method for discounting trade receivables and a program recording medium thereof. A method for discounting trade receivables according to the present invention includes the steps of: storing, by an information registering means, receivables assignment/discounting request information, which includes foreign export company customer information, trade receivables assignment request information, trade receivables discounting request information, and shipment document information that are provided by a foreign export company through a terminal, in a storage medium; transmitting, by an information transmitting means, the receivables assignment/discounting request information stored in the storage medium to a communication means of a domestic import company customer transacting with the foreign export company; receiving, by an information receiving means, the receivables assignment acceptance information of the domestic import company customer from a terminal; and performing, by a discount processing means, the receivables discounting process of the foreign export company customer by reference to the receivables assignment acceptance information of the domestic import company customer.
摘要翻译：本发明涉及一种贴现贸易应收款的系统和方法及其程序记录介质。根据本发明的贴现贸易应收款的方法包括以下步骤：由信息登记装置存储包括外国出口公司客户信息，贸易应收款分配请求信息，应收贸易应收账款折扣请求信息的应收款分配/贴现请求信息以及由外国出口公司通过终端在存储介质中提供的装运单据信息; 由信息发送装置将存储在存储介质中的应收款分配/贴现请求信息发送给与外国出口公司交易的国内进口公司客户的通信装置; 由信息接收装置从终端接收国内进口公司客户的应收款转让验收信息; 并通过折扣处理方式参照国内进口公司客户的应收款转让验收信息，对外国出口公司客户的应收账款贴现过程进行处理。

3. 发明申请

WO2008150121A1 SYSTEM AND METHOD FOR SUPPORTING BUSINESS LOAN CLASSIFIED BY VISIBLE TRADE STEP AND PROGRAM RECORDING MEDIUM 审中-公开
标题翻译：支持可见商业步骤和程序记录介质分类的业务贷款的系统和方法
公开(公告)号：WO2008150121A1
公开(公告)日：2008-12-11
申请号：PCT/KR2008/003168
申请日：2008-06-05
申请人： SHINHAN BANK , JEONG, Ji Ho , HAN, Il Kwang , KIM, Hag Jin , CHI, Jung Chun , HA, Seong Hwan , LEE, Sung Hun , LEE, Tae Yong
发明人： JEONG, Ji Ho , HAN, Il Kwang , KIM, Hag Jin , CHI, Jung Chun , HA, Seong Hwan , LEE, Sung Hun , LEE, Tae Yong
IPC分类号： G06Q40/00
CPC分类号： G06Q40/02
摘要： The present invention relates to a method and system for supporting business loan in each trade transaction stage and a program recording medium thereof. A method for supporting business loan in each trade transaction stage according to the present invention includes the steps of: comparing/verifying, by a loan supporting server, stage-by-stage trade transaction status information of a loan support target company and stage-by-stage trade transaction status information of a trade transaction opponent company of the loan support target company in a matching manner; extracting/generating, by the loan supporting server, information about stage- by- stage loan support conditions including a loan money amount and a loan term of the loan support target company by using the compared/verified stage-by-stage trade transaction status information of the loan support target company; and providing, by the loan supporting server, a stage-by-stage loan support to the loan support target company by using the extracted/generated stage-by-stage loan support conditions.
摘要翻译：本发明涉及一种用于在每个交易交易阶段支持商业贷款的方法和系统及其程序记录介质。根据本发明的在每个贸易交易阶段支持商业贷款的方法包括以下步骤：借助贷款支持服务器比较/验证贷款支持目标公司的阶段性交易状态信息和逐级 - 贷款支持对象公司交易对手公司的交易状态信息交易状态信息; 利用比较/验证的逐级交易状态信息，由贷款支持服务器提取/生成包括贷款支付目标公司的贷款金额和贷款期限在内的逐级贷款支持条件的信息的贷款支持对象公司; 并通过贷款支持服务器，通过提取/生成的逐级贷款支持条件向贷款支持目标公司提供逐级贷款支持。

4. 发明申请

WO2008150128A1 SYSTEM AND METHOD FOR MANAGING VIRTUAL ACCOUNT AND PROGRAM RECORDING MEDIUM 审中-公开
标题翻译：用于管理虚拟帐户和程序记录介质的系统和方法
公开(公告)号：WO2008150128A1
公开(公告)日：2008-12-11
申请号：PCT/KR2008/003178
申请日：2008-06-05
申请人： SHINHAN BANK , JEONG, Ji Ho , HAN, Il Kwang , KIM, Hag Jin , CHI, Jung Chun , HA, Seong Hwan , LEE, Sung Hun , LEE, Tae Yong
发明人： JEONG, Ji Ho , HAN, Il Kwang , KIM, Hag Jin , CHI, Jung Chun , HA, Seong Hwan , LEE, Sung Hun , LEE, Tae Yong
IPC分类号： G06Q40/00
CPC分类号： G06Q40/00
摘要： The present invention relates to a method and system for managing virtual accounts and a program recording medium thereof. A method for managing virtual accounts according to the present invention includes the steps of: receiving, by an information registering means, invoice information including trade transaction company customer information, trade transaction information, account information, and trade transaction target company customer information and storing the invoice information in a storage medium; opening, by an account opening means, at least one or more virtual accounts based on the invoice information stored in the storage medium; detecting, by a specification checking means, the deposit specifications of the one or more opened virtual accounts; collecting, by a money collection processing means, the detected virtual account deposit specifications for each country/currency; and processing, by an information storing means, the money collection process specifications for each country/currency in association with the trade transaction company customer information and storing the processed information in a storage medium.
摘要翻译：本发明涉及一种用于管理虚拟帐户的方法和系统及其程序记录介质。根据本发明的管理虚拟帐户的方法包括以下步骤：通过信息登记装置接收包括贸易交易公司客户信息，交易交易信息，帐户信息和交易交易目标公司客户信息的发票信息，并存储存储介质中的发票信息; 基于存储在存储介质中的发票信息，通过开户手段打开至少一个或多个虚拟账户; 通过规格检查装置检测一个或多个打开的虚拟帐户的存款规格; 通过货币收集处理装置收集每个国家/货币的检测到的虚拟账户存款规格; 以及通过信息存储装置处理与贸易交易公司客户信息相关联的每个国家/货币的货币收集处理规范，并将处理的信息存储在存储介质中。

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