UnionPay business for digital currency
Publish: 2021-05-19 01:17:05
1. Alipay and so on are only electronic payment methods. The money used in the transaction is coming through bank accounts, that is, the money in Alipay actually corresponds to a banknote, and the digital money is money. In the actual use experience, the digital currency may feel similar to the electronic payment method, but the two are essentially different from each other. Now most of the mathematical currency is uploading Alipay account, but it should be noted that the uploaded account number and the payment code must be registered with the name on the same pair, which proves that it is the same person.
2. No, the use of digital currency does not need a POS machine at all. It only needs a mobile phone to download the digital wallet, and then it can be used normally, which is very convenient.
3.
It must be domestic
for domestic distribution. If it's international
it's hard for many people to understand
Web links
4. "The age of digital currency: the application and future of blockchain technology" is a book that makes the past and present of digital currency and blockchain technology clear and thorough in easy to understand and humorous language. The digital currency represented by bitcoin itself is not a disruptive innovation. The blockchain technology behind it is the subverter of the rules of the game. Reveal the future development direction of digital currency and the revolutionary changes and opportunities brought by blockchain technology. The innovation of bitcoin is to disintermediate financial services, and the blockchain technology behind bitcoin has revolutionized the transmission problems that have plagued computer networks for decades, so that information can be safely transmitted on unsafe networks. It can not only be applied to money, but also has the potential to end the phenomenon of identity information being stolen, create a secure, password free Internet, and change the way enterprises do business. Blockchain technology is a small step, but it is a big step forward in human history. There are still more money speculators in the market than those engaged in blockchain technology. At present, the mainstream digital currency transactions in the market include coin security, okex, bitnet, etc.
5. When it comes to which third-party payment channel you choose, what is the payment channel and what is the third-party payment channel
it refers to the specific provider of payment acceptance ability or the channel Party of three-party jump, as well as the acquiring party and clearing party. In mainland China, there are banks, UnionPay, third-party payment companies, etc. Third party payment company channel, in fact, refers to the payment channel of third party payment
if we only choose one of the third-party payment channels, is the choice a little narrower? As long as we can provide this kind of service, can we all know about it, especially their advantages and disadvantages
third party payment company started in 2012, and has grown rapidly in recent years, especially Alipay WeChat, which occupies more than 9 of the market share. However, after the people's Bank of China has been cut off from direct links, the central bank's high paying policy has been continuously launched. The market space and profit mode of the third party payment have been compressed and the competitiveness is becoming smaller and smaller. In addition to having their own scenes, except for their own models (WeChat, Alipay), the advantage of the third party payment is flexibility, demand, service, agility and flexibility.
and then there is the bank, which has always served the people and has all financial attributes. Banks can do a lot of things that third-party payment can't do, and the bankers are big and big. In mainland China, they are supported or supported by the state or the government or the local government, especially after the introction of digital currency, which further promotes the market position in payment, Third party payment is also a channel for further downsizing. Although the bank's compliance requirements are high and the cooperation is troublesome, what it can do is no problem. What's more, the bank can provide more content and support
from the above introction, it can be seen that bank payment channels are more in line with the trend of national financial policies. In fact, how to choose depends on your own needs and situation.
now, Wanrui Weiguan has established an open platform for digital life, established channel cooperation with many banks, and provided payment channel jump services for many partners, We don't have to do the technical docking of complex technologies with major banks. It costs a lot of time and technology. We can use it through direct cooperation. I hope this answer can help you
it refers to the specific provider of payment acceptance ability or the channel Party of three-party jump, as well as the acquiring party and clearing party. In mainland China, there are banks, UnionPay, third-party payment companies, etc. Third party payment company channel, in fact, refers to the payment channel of third party payment
if we only choose one of the third-party payment channels, is the choice a little narrower? As long as we can provide this kind of service, can we all know about it, especially their advantages and disadvantages
third party payment company started in 2012, and has grown rapidly in recent years, especially Alipay WeChat, which occupies more than 9 of the market share. However, after the people's Bank of China has been cut off from direct links, the central bank's high paying policy has been continuously launched. The market space and profit mode of the third party payment have been compressed and the competitiveness is becoming smaller and smaller. In addition to having their own scenes, except for their own models (WeChat, Alipay), the advantage of the third party payment is flexibility, demand, service, agility and flexibility.
and then there is the bank, which has always served the people and has all financial attributes. Banks can do a lot of things that third-party payment can't do, and the bankers are big and big. In mainland China, they are supported or supported by the state or the government or the local government, especially after the introction of digital currency, which further promotes the market position in payment, Third party payment is also a channel for further downsizing. Although the bank's compliance requirements are high and the cooperation is troublesome, what it can do is no problem. What's more, the bank can provide more content and support
from the above introction, it can be seen that bank payment channels are more in line with the trend of national financial policies. In fact, how to choose depends on your own needs and situation.
now, Wanrui Weiguan has established an open platform for digital life, established channel cooperation with many banks, and provided payment channel jump services for many partners, We don't have to do the technical docking of complex technologies with major banks. It costs a lot of time and technology. We can use it through direct cooperation. I hope this answer can help you
6. It has not been done for a long time in theory, because the country does not recognize the existence of virtual digital currency other than its own currency.
7. The current address of Hunan talent flow service center is: No.168 Xiangfu Middle Road,
next to Tianxin District government,
next to south bus station,
take bus No.16 at South Railway Station, get off at south bus station, and then go by motorcycle
next to Tianxin District government,
next to south bus station,
take bus No.16 at South Railway Station, get off at south bus station, and then go by motorcycle
8. It depends on whether your store has participated in digital currency transactions, because digital currency has not been popularized to every store, so it still depends on the situation.
9. The usage of customer's provision of UnionPay commerce Co., Ltd.:
1. Management of reserve fund borrowing
(1) each department of the enterprise fills in the "reserve fund borrowing form". On the one hand, the financial department should check and approve the sporadic expenses, on the other hand, it should pay cash according to this document
(2) in general, the spare space of each department should not exceed the specified amount. In case of special circumstances, it should be approved by the manager of the management department
(3) when departments borrow petty cash, they should send the official invoice to the petty cash manager (cashier) on a regular basis to offset the loan or replenish the petty cash< (1) the "reserve fund" account should be set up for the collection and payment of reserve fund, and the "daily statement of collection and payment" should be prepared and submitted to the financial manager
(2) the expenditure list of the reserve fund should be prepared according to the obtained invoice to reflect the expenditure of the reserve fund in time< (3) the petty cash account should be settled monthly
(4) cashiers should keep all kinds of bills related to petty cash properly< (1) generally speaking, there are two methods of petty cash management: quota management and non quota management. Quota management is the reserve fund quota approved according to the actual needs of each department and the financial affordability of the unit and reported to the relevant leaders for approval; Non quota management refers to the petty cash that is advanced and written off according to the amount of petty cash management required by each business
(2) the accounting department should work with the relevant departments of the unit to formulate the scope of use of the reserve fund, the authority of expenditure, the proceres for collection and submission of funds, and the time limit for reimbursement, and give a written explanation to the special person in charge at the time of advance borrowing
(3) when collecting the reserve fund, it should be debited to "other receivables - Department a" ×× Indivial) petty cash account, credit "cash on hand" account< (1) reimbursement of fixed amount reserve fund. Each department should go to the financial department for reimbursement after using the petty cash. The reimbursement period should be at least once a month. When reporting the shop, the cashier receives the approved reimbursement documents and pays cash to the petty cash manager to make up the original quota. Only at the end of the term, when the fixed reserve fund is cancelled or when the agent is replaced, will all the land reserve fund be paid
(2) reimbursement of non fixed reserve fund. The non fixed reserve fund is generally advanced according to the needs of specific business, so it is not to keep the project for a long time. Instead, after the business is completed, the non fixed reserve fund will be reimbursed to the financial department on the basis of the relevant bills, with more refunds and less compensations. The non fixed reserve fund will be settled at one time, and the proceres will be handled again when it is reused next time. The management is very similar to the advance and reimbursement of travel expenses.
1. Management of reserve fund borrowing
(1) each department of the enterprise fills in the "reserve fund borrowing form". On the one hand, the financial department should check and approve the sporadic expenses, on the other hand, it should pay cash according to this document
(2) in general, the spare space of each department should not exceed the specified amount. In case of special circumstances, it should be approved by the manager of the management department
(3) when departments borrow petty cash, they should send the official invoice to the petty cash manager (cashier) on a regular basis to offset the loan or replenish the petty cash< (1) the "reserve fund" account should be set up for the collection and payment of reserve fund, and the "daily statement of collection and payment" should be prepared and submitted to the financial manager
(2) the expenditure list of the reserve fund should be prepared according to the obtained invoice to reflect the expenditure of the reserve fund in time< (3) the petty cash account should be settled monthly
(4) cashiers should keep all kinds of bills related to petty cash properly< (1) generally speaking, there are two methods of petty cash management: quota management and non quota management. Quota management is the reserve fund quota approved according to the actual needs of each department and the financial affordability of the unit and reported to the relevant leaders for approval; Non quota management refers to the petty cash that is advanced and written off according to the amount of petty cash management required by each business
(2) the accounting department should work with the relevant departments of the unit to formulate the scope of use of the reserve fund, the authority of expenditure, the proceres for collection and submission of funds, and the time limit for reimbursement, and give a written explanation to the special person in charge at the time of advance borrowing
(3) when collecting the reserve fund, it should be debited to "other receivables - Department a" ×× Indivial) petty cash account, credit "cash on hand" account< (1) reimbursement of fixed amount reserve fund. Each department should go to the financial department for reimbursement after using the petty cash. The reimbursement period should be at least once a month. When reporting the shop, the cashier receives the approved reimbursement documents and pays cash to the petty cash manager to make up the original quota. Only at the end of the term, when the fixed reserve fund is cancelled or when the agent is replaced, will all the land reserve fund be paid
(2) reimbursement of non fixed reserve fund. The non fixed reserve fund is generally advanced according to the needs of specific business, so it is not to keep the project for a long time. Instead, after the business is completed, the non fixed reserve fund will be reimbursed to the financial department on the basis of the relevant bills, with more refunds and less compensations. The non fixed reserve fund will be settled at one time, and the proceres will be handled again when it is reused next time. The management is very similar to the advance and reimbursement of travel expenses.
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