ESIP Federation Ecommerce Gateway: An Ecommerce Portal for Federation Members Hans Huth, Veridian Systems (ESIP III: Terraindata) ESIP Federation Summer.

Slides:



Advertisements
Similar presentations
RP Designs Semi-Custom e-Commerce Package. Overview RP Designs semi- custom e-commerce package is a complete website solution. Visitors can browse a catalog.
Advertisements

Order-to-Cash (Specified Products) Scenario Overview
JPMorgan Chase Purchasing Card Training
MN ENA STATE COUNCIL TREASURER Role and Responsibilities.
CyberThink Ecommerce Shopping Cart
Chapter 6 E-commerce Payment Systems. Traditional Payment Systems Cash Checking Transfers Credit Card Accounts Stored Value Accounts Accumulating Balance.
Imagination at work. See tutorial regarding confidentiality disclosures. Oracle e-Business Suite Oracle Receivables for Beginners Csilla Noé Attila Ábel.
 Invoices/Purchase Orders/Order Forms (copies of forms)  Sales Journal/Accounts Receivable Record (Excel spreadsheets)  Purchases (copies of forms)
Systems Flowcharts Please use speaker notes for additional information!
Global Commercial Card – Legacy Migrations Training R © 2013 Legacy Migration Training. JPMorgan Chase & Co. All rights reserved. JPMorgan Chase.
CONDO MANAGER The Leader in Association Accounting and Management Software Mailing Address: P.O. Box Charlotte, North Carolina Web Site
1 Payables Efficiency Through… Access Online PAYMENT PLUS.
Data Flow Diagramming Solutions to In-Class Exercises
University Web Services Nika Nestor / Alex Volfson 09/29/2006.
Chapter 11 THE REVENUE CYCLE. Introduction Revenue cycle: 1. Respond to customer inquiries 2. Develop agreements with customers to provide goods and services.
Welcome to the Revenue Cycle ATG Spring 2002 Provides goods & services to customers. Collects cash payments.
Webinar Today: eCommerce Solutions Shopping Carts Online Bill Payment Event Registration And more! Problems? Please
“Electronic Payment System”
Global Gophers LLC How the Global Gopher service works…
Presentation Speakers: Billy Herndon Angel Dronsfield May 2001 duke.
Intercompany Project Time and Expenses Scenario Overview
Elliott eStore.Net Edward M. Kwang President. Elliott eStore & eStore.Net eStore –Elliott Real Time Shopping Cart Solution –Real Time Order & Invoice.
House Committee on Business and Industry House Bill Implementation of Closed Account Notification System Texas Department of Banking April 22, 2008.
May 28, 2002Mårten Trolin1 Protocols for e-commerce Traditional credit cards SET SPA/UCAF 3D-Secure Temporary card numbers Direct Payments.
SPS Donate Now VT. Donate Now Test Account Please use the following test account when you are conducting a demo of the Donate Now VT with your merchant:
FINANCIAL MANAGEMENT AUTOMATING FINANCE 24 AUGUST :30 PRESENTED BY:Scott Watson Wing Financial Analyst
NetService Cardholder Tutorial GE Corporate Payment Services 4246 South Riverboat Road Salt Lake City, Utah Copyright Information.
ITIS 1210 Introduction to Web-Based Information Systems Chapter 43 Shopping on the Internet.
Chapter 10 Developing a Web-Based Online Shopping Application (I)
Introducing Paperless Bill Management and Accounts Receivable Processing.
1 1 User Manual Purchase and Order Tracking on the SKF Giftzone.
RemoteNet Presented By The Systems House, Inc.. Enhancements Order by multiple selling units of measureOrder by multiple selling units of measure Web.
MY-CLUB © 2010 Doxess. All Rights Reserved. Press or left-click on mouse to advance to the next slide ClubRunner ™ Upcoming and New Product Releases.
ALASBO P-Card Program Welcome to BMO Spend & Payment Solutions.
1 CUSTOMER BACKROOM. 2 OUTLINE Accessing the Backrooms Administrative Interface Order Wizards Reseller Resources Retail Administrative Interface Order.
Upcoming and New Releases This presentation outlines ClubRunner’s recent updates, as well as what subscribers can expect in the upcoming months. January.
Potential Members go to our micro sites via the edm mail. User will be forwarded to Paypal payment gateway with security access. Fill in credit card info,
PROGRESS UPDATE CRCCF SYSTEM DEVELOPMENT Container Royalty Central Collection Fund Project 1 July 2014.
By Daniel O’Brien and Scott MacDougall. Daniel O'Brien and Scott MacDougall comprised the development team and shared an equal distribution of roles and.
Tax Update for Alumni Classes Rachel L. Williamson, CPA Joined Dartmouth College in June.
Customer Interface for wuw.com 1.Context. Customer Interface for wuw.com 2. Content Our web-site can be classified as an service-dominant website. 3.
Non-student (External) Accounts Receivable System.
Cost Recovery Procedures for County Extension Agents 1.
Flexible Registration for Community Education Dottie Marron Delivery Center Manager Student Administrative Services Consulting Center.
Audit Committee Report to the Membership Spring Convention March 2015.
SWIMMING 1 ACTIVEWORKS SELF-SET UP ONLINE TEAM REGISTRATION Changing the way Swim Teams offer Team Registration.
On-Line BankCard Center Presentation Cardholder Role During the Presentation click the mouse on this button to move back a slide During the Presentation.
#PowerOfBanking INTRODUCING A revolutionary invoicing solution enabling merchants to request and receive payments on the go!
Lewis & Clark College Purchasing Card Training New User Interface July 2014.
Hotel Plus  Lodge Management  Restaurant Management  Bar Management  Banquet Management  Conference Hall Management Solution Features  Audit.
+ school fees System Information.
Your Partner in Technology.. Your Complete Purchasing Solution. Your customized ordering solution can include: –Custom Printed Items –Stationery: Business.
E commerce Online Shopping Website at Rs. 7920/-.
Trusted source for all your payment processing needs.
Online Reimbursement Management System Group Members: Clint Schramek Lawrence Brown Junior Bowen Data Flow Diagrams.
Welcome To Vision Payments. Accepting Credit Cards And Generate Profits Accepting credit cards in a business involves signing a contract with a payment.
Telephone: (408) | | | © 2016 Doubleknot, Inc. Doubleknot for Education Programs.
Confidential. © D+H, Stay Informed about your Student Loans Register for an NSLSC On-Line Services Account.
UCONN PAYMENT STORE OFFICE OF THE BURSAR. WHAT IS A UCONN PAYMENT STORE? A new payment option for smaller departments to accept credit card payments online.
QuickBooks Structure By Richard Mross (208)
Innovative Payment Solutions
Intercompany Project Time and Expenses Scenario Overview
Managing Working Capital and Controlling Cash
Order-to-Cash (Project-Based Services) Scenario Overview
Order-to-Cash (Project-Based Services) Scenario Overview
Online Event Registration (Founded in Located in Boulder, CO)
ECT455 Website Engineering
Ski Clubs and E-Commerce
Marketplace FAQs Treasury 5/1/2019.
Presentation transcript:

ESIP Federation Ecommerce Gateway: An Ecommerce Portal for Federation Members Hans Huth, Veridian Systems (ESIP III: Terraindata) ESIP Federation Summer Meeting, July, 2003 Cash In Cash Out III. Revenue and Metrics I. Customer Query II. Customer Order ESIP Partners RITI, MTPE, PES, ESIPFND, TerraSIP +others Site Administrator Currently administered by Veridian: Hans Huth Shipping Agent Administered by RITI: Hung Pham ESIP Foundation Currently administered by Carol Meyer and Dick Woertz Available Internet Functionality Includes: Adjusting universal tax rate. Reviewing costs associated with shipping. Reviewing total tax revenue collected. Reviewing sales on a partner basis. Reviewing sales on an item basis. Reviewing and administering partner profiles. Responsibilities Include: Managing database backups, audits, and accounting. Reconciling Credit Card invoicing with database. Reviewing monthly BofA statements. Calculating ESIP payments and dues. Maintaining security updates on server. Updating hardware as necessary. Addressing requested functionality (in progress): Building accounting interface w/statements Implementing improve taxation schema Enabling digital downloads Building "buy-now" interface Available Internet Functionality Includes: Reviewing/modifying/adding unlimited inventory. Attributing inventory items with uploaded images. Querying shipping status of relevant orders by time period. Querying total revenue for specified time period. Querying specific items sales for specified time period. Generating mandated metrics for specified time period. Checking/modifying online profile and roundtrip URLs. Receiving s when customer orders are approved. Responsibilities Include: Maintaining ESIP website with "buy-now" links. Updating with ecom-inventory (in progress). Reporting on quarterly mandated metrics. Notifying administrator of customer issues. Revenue : $9,800 Fees*: $ 385 * Totals through July 15 – July maintenance fees not included; (Reserves at $882 down from $1000) Available Internet Functionality Includes: Reviewing incoming orders. Reviewing shipped orders. Reversing shipping status of an order. Modifying international shipping rates. Generating receipts for shipped items. Reviewing revenue due from shipping. Receiving when customer-orders are approved. Sending s when customer receipts are generated. Responsibilities Include: Maintaining inventories through partner communication. Shipping items via USPS when orders are approved. Notifying administrator of customer issues. Available Internet Functionality Includes: Collecting registration metrics for ESIP conferences. Managing payment status for ESIP registrants. Creating receipts for approved payments. Tracking payment status for checks and purchase orders. Downloading textfile of registrant data and metrics. Responsibilities Include: Reviewing accounting reports forwarded by Administrator. Forwarding monthly checks to ESIP entities. Revenue : $8,580 Fees*: $ 402 *Totals through July 15 – July maintenance fees not included; (Reserves at $882 down from $1000) Many thanks to NASA and the ESIP Executive Committee for supporting this Project through 2003 (1) ESIP populates Global Inventory Database via Internet Access. (2) ESIP updates ESIP website or.esipfed.org with "buy-now" links. (3) Customer queries ESIP website or esipfed.org for goods and services. (4) Customer selects “buy-now” link and is redirected to Gateway for purchase. (1) Customer registers and submits shipping information to gateway. (2) Customer is redirected to Bank of America for credit card billing. (3) VISA/MC approval results in confirmation s sent to customer and shipping agent. (4) Shipping agent fulfills order and regenerates ESIP entity inventory. (1) Administrator reconciles confirmed orders in ecom database with merchant account balance. (2) Administrator forwards accounting details to the Foundation for check distribution. (3) Foundation writes check out of merchant account to ESIP and shipping agent. (4) ESIP and Shipping agent may use gateway to generate sales reports and compile metrics.