What procedures does the billing service company need to handle?

I am a ticket holder.

The ticket holder holds the bill, selects the appropriate employer through the bill service platform, completes the online electronic contract signing, and realizes the transaction and fund receipt.

1. Publish Bill: the drawer enters the relevant information of the bill.

2. Intention confirmation: The bidder agrees to quote according to the owner and sign an electronic contract.

3. Endorsement completed: the system will confirm the endorsement of the drawer through online banking.

4. Transaction completed: the ticket money enters the holder's wallet from the bank supervision account.

I'm in management.

When purchasing bills, the employer selects suitable bidders through the intelligent matching function of the bill service platform to complete online electronic contract signing and endorsement signing.

1. Setting preference: the employer sets the acceptor white list, face value, term and corresponding quotation.

2. Intention confirmation: confirm the relevant information of the bill and sign the electronic contract.

3. Pay the fare: pay the fare to the bank supervisor.

4. Bill sign-in: After the employer confirms receipt of the bill through offline online banking, it will go to the system for confirmation.

5. Transaction completed: the ticket money enters the holder's wallet from the bank supervision account.

I hope I can help you, and I hope to adopt it!