Accepting e-commerce, what do you mean by prompting to receive the signature ticket?

Prompt that there are three situations that need to sign the bill:

1. Prompt acceptance application (drawer's operation)

Electronic bill → acceptance business → Prompt for acceptance application → Query → Pen query → Query → Select the corresponding bill → Check the face information → The bill status is "Prompt for acceptance to be signed", waiting for the acceptor's signature.

2. Ticket receipt application prompt (drawer operation)

Electronic bill → Prompt for bill receipt and bill receipt → Prompt for bill receipt application → Query → Pen query → Query → Select the corresponding bill → View the bill information → The bill status is "Prompt for bill receipt to be signed" and is waiting for the acceptor to sign.

Extended data

prompt payment

Commercial bills can be used after being presented to the drawee for acceptance at the time of issuance, or before being presented to the drawee for acceptance after issuance. The time limit for presentment payment of a commercial bill is 10 days from the maturity date of the bill.

The holder shall, within the time limit for presenting payment, entrust payment through the bank where the account is opened or present payment directly to the payer. If the collection is entrusted in different places, the holder can calculate the postal itinerary through the bank in advance and entrust the collection. If the holder presents payment beyond the time limit for presenting payment, the holder's bank will not accept it.

(1) A commercial bill payable periodically after sight shall be presented to the drawee for payment within one month from the date of issue. The payment period of a bill payable periodically after sight shall be calculated on a monthly basis from the date of acceptance or refusal of acceptance, and shall be recorded on the bill.

(2) For a commercial bill that is paid at regular intervals or at regular intervals after the date of issue, the holder shall present it to the drawee for acceptance before the bill expires. The payment period of a bill payable on a fixed date shall be calculated from the date of issue, and the specific maturity date shall be recorded on the bill. The term of payment of a bill of exchange payable periodically after the date of issue shall be calculated on a monthly basis and recorded on the bill.

(3) If a bill of exchange is not presented for acceptance within the prescribed time limit, the holder loses the right of recourse against his prior party.

payment by acceptance

(1) When the payer of a commercial bill receives the bill presented for acceptance by the drawer or the holder, he shall issue a bill receipt to the drawer or the holder, record the date of presentation for acceptance and sign it. The drawee shall accept or refuse to accept the bill within 3 days from the date of receiving it.

(2) If the payer refuses to accept, he must issue a certificate of refusal to accept.

(3) When accepting a commercial bill, the drawee shall record the word "acceptance" and the date of acceptance on the front of the bill and sign it.

(4) The drawee shall unconditionally accept the commercial bill. Conditionally accepted, as refused to accept.

reference data

Baidu Encyclopedia-Commercial Acceptance Bill