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英语翻译关于银行借贷15

南斗天相

2021/6/9 17:29:39

Consider that there is a borrower system that can render following facilities during the business transaction. There is monthly limit that the customer should keep within the limit of balance borrowered. This is the list activites:
accept the customer id and validate for availability before adding in the set of account, along with the sanctioned limit and monthly due amount to pay.
recover the monthly payment of money and reduce it from the balance due in the account. validate whether there is any pending balance of amount due from the customer. All due amounts should be recovered and decide the status of his account to retain in the overdue list or not.
list all the overdue customer details for certain range of overdue amount.
list all the customer for a range of amount of limit sanctioned.
close the account and remove entry of the customer as the person quit the system after settling the payment due. note to verify all sorts of accounts for deleting the entry.
a report generating all the items in the enquiry of every type of data needs to be produced with all possible filters.
用翻译器就不用忙活了,不会采取的~~谢谢~~
把所用的15分全给了,只要找到满意的答案。其中有sanctioned limit 和pending balance of amount due 以及最后一项不太懂。希望能找到好答案~
最佳答案:

认为有一个系统,可以使借款人在商业交易设施。有每月限额,客户应保持平衡的限制内borrowered。这是列表的活动:接受客户ID和验证可用之前加入的帐户设置,随着认可的限制和每月到期金额pay.recover钱每月付款和减少由于在账户上的余额。验证是否存在任何未决的平衡从客户款项。由于金额可回收和决定自己的账户状态保留在逾期清单或not.list所有的逾期客户的细节,逾期amount.list某一范围的限制sanctioned.close账户的所有客户的一定范围内消除客户进入为人退出系统后,结算付款。注意核实删除输入各种账户。报告生成的每个数据类型必须与所有可能的滤波器产生的查询的所有项目。

末等奖

2021/6/15 16:52:33

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