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Sample work reza
 

Sample work reza

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    Sample work reza Sample work reza Presentation Transcript

    • Sample 1 Payment Process Manager The Next Generation Payment process handler By Rezaul Karim Majumder
    • Product Breakdown Structure
    • Steps for Payment process by Authorize.net
    • 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.
    • The Business Requirements  Preparation  Capture Payment Request  Manage Payment process  Manage Authorization  Manage capture  Manage settlement  Manage Accounting
    • Sample 2 Asset Management System
    • 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
    • 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
    • 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