Electronic payment system

• US 20050086163A1
• Filed: 08/20/2004
• Published: 04/21/2005
• Est. Priority Date: 08/20/2003
• Status: Abandoned Application

• Current Assignee: Verisae Inc (Fortive Corp.)
• Original Assignee: Verisae Inc (Fortive Corp.)
• Inventors: Riesland, Daniel C., McConnell, Robert S., Johnson, Daniel T., Peterson, James W.
• Application Number:
  US10/922,364
• Publication Number:
  US 20050086163A1
• Time in Patent Office: Days
• US Class Current: 705/40
• CPC Class Codes: G06Q 20/102 Bill distribution or payments
• CPC Class Codes: G06Q 20/14 specially adapted for billing systems
• CPC Class Codes: G06Q 30/04 Billing or invoicing

Abstract

A system and method for accomplishing electronic payment of work orders includes a server and a database having information relating to work order history. The server is programmed to track the work orders and can also generate an electronic payment request and send the request to an electronic payment center.

Claims

1. A network-based electronic payment of system comprising:

a first database comprising a work order history relating to a piece of equipment located at a site; and

a server comprising software for communicating with an electronic payment center over a network,

wherein the server is configured to receive authorization to issue an electronic payment request from a user on a client computer, and

wherein the server is configured to generate the electronic payment request and transmit the request to the electronic payment center.

2. The system of claim 1 further comprising a second database including a plurality of service provider characteristics.

3. The system of claim 1 further comprising a kiosk located at the site, wherein the kiosk is programmed to allow a service provider to enter information relating to a work order.

4. The system of claim 1 wherein the server is further configured to receive a confirmation of payment from the electronic payment center after the service provider receives payment

5. The system of claim 4 wherein the server is configured to, upon receipt of the confirmation, update the work order history to reflect the payment to the service provider.

6. The system of claim 1 wherein the electronic payment request includes a work order number and a payment amount.

7. The system of claim 6 wherein the electronic payment request further includes at least one of the group consisting of:

a summary of the work completed, a time and date of the request, the name of the user, the user account number, the name of the service provider, and the service provider account number.

8. The system of claim 1 wherein the electronic payment request is in XML format.

9. A method of submitting electronic payment requests, the method comprising:

maintaining at a first database a work order history relating to a piece of equipment located at a site;

tracking progress made on a work order by a service provider; and

generating an electronic payment request in response to a payment authorization.

10. The method of claim 9 further comprising maintaining at a second database a plurality of service provider characteristics.

11. The method of claim 9 further comprising transmitting the electronic payment request to an electronic payment center.

12. The method of claim 9 further comprising receiving a payment confirmation from the electronic payment center.

13. The method of claim 12 further comprising updating the work order history to reflect the payment confirmation.

14. The method of claim 9 wherein the electronic payment request is in an XML format.

15. The method of claim 9 wherein the electronic payment request includes a work order number and a payment amount.

16. The method of claim 15 wherein the electronic payment request further includes at least one of the group consisting of:

a summary of the work completed, a time and date of the requests, the name of the user, the user account number, the name of the service provider, and the service provider account number.

17. A network-based electronic payment of system comprising:

a first database comprising an invoice history relating to a site; and

a server comprising software for communicating with an electronic payment center over a network,

wherein the server is configured to receive authorization to issue an electronic payment request from a user on a client computer, and

wherein the server is configured to generate the electronic payment request and transmit the request to the electronic payment center.

18. The system of claim 17 further comprising a second database including a plurality of provider entity characteristics.

19. The system of claim 17 further comprising a kiosk, wherein the kiosk is programmed to allow a provider entity to enter invoice information.

20. The system of claim 17 wherein the server is further configured to receive a confirmation of payment from the electronic payment center after the provider entity receives payment

21. The system of claim 20 wherein the server is configured to, upon receipt of the confirmation, update the invoice history to reflect the payment to the provider entity.

22. The system of claim 17 wherein the electronic payment request includes an invoice number and a payment amount.

23. The system of claim 22 wherein the electronic payment request further includes at least one of the group consisting of:

a summary of the service or product provided, a time and date of the request, the name of the user, the user account number, the name of the provider entity, and the provider entity account number.

24. The system of claim 17 wherein the electronic payment request is in XML format.