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Validation approach for auditing a vendor-based transaction

  • US 8,396,811 B1
  • Filed: 03/17/2000
  • Issued: 03/12/2013
  • Est. Priority Date: 02/26/1999
  • Status: Expired due to Fees
First Claim
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1. A method for validating a service transaction, the method comprising:

  • generating transaction information prior to processing by a subvendor, the transaction information related to a remotely-processed transaction that occurs between a vendor and a merchant-offering provider controlled by the subvendor, the remotely-processed transaction occurring entirely separate from a local processing arrangement;

    providing an authorized profile list criterion that includes information about authorized users, wherein the authorized users are empowered by the vendor to authorize payment;

    maintaining, by the local processing arrangement, data relating to the authorized profile list criterion,processing the transaction information by determining whether the transaction information satisfies the authorized profile list criterion, andusing the authorized profile list criterion to generate information for auditing the remotely-processed transaction.

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