Project description
The services of a website developer are required. It is necessary to make a site a place for safe transactions. On the main page, a description of the site with registration.
The registration section contains a number of additional fields necessary for further work, some of which are mandatory to fill in.
Authorization is carried out both by login and password, and by EDS.
After logging into the site, the user can work with both current transactions and create new ones. Search is carried out by the number or status of the transaction, the buyer or seller, combinations are also possible. List of fields when searching for a transaction: Transaction number, start date, planned completion date, completion date, Buyer, Seller, Amount, Status. The list shows transactions in which the user participates either as a seller or as a buyer. All trades are displayed in list form and colored in different colors depending on the status of the transaction.
The Buyer can create a transaction, as well as the Seller. When filling out the transaction card, the status of the person (seller or buyer) is indicated and the second person is selected by e-mail, phone number or TIN. Then a brief description, the number and date of the contract, the amount of the contract and the file are filled in. Wherever a file is downloaded, it should be possible to sign it through an EDS. It is up to you who pays the commission.
The Transaction card should contain information on the transaction, as well as the full history of the change on it: who created when, confirmation date, payment date, execution date, file on the work performed, confirmation date and relevant files, closing date of the transaction, if the transaction was canceled, then the reason and date, as well as the assessment to the seller and the assessment to the buyer.
From the card of the transaction can be transferred to various statuses: created, confirmation or rejection, awaits the receipt of funds, paid, executed, confirmed, open dispute, not executed, closed.
The change of status is made through the transaction card. Each change of status can be signed by EDS (this should be indicated in the history).
Payment is made by the buyer according to the bank details. The buyer reflects the transfer of funds through the status of “Expects receipt of funds”. The operator receives a message about this operation for processing. It should be possible to attach a payment order. The change of status to paid, is made to operators upon receipt of funds.
Upon completion of obligations by the seller, documents are downloaded and the fact of execution by EDS is confirmed.
After the confirmation of the transaction by the seller, it must be confirmed by the buyer. The buyer chooses the status of the transaction (accepted, open the dispute) with the indication of the comment. Maybe attaching documents. Then confirm the change of status.
If the user uses EDS, the statuses: creation, confirmation, executed and confirmed should only take place with EDS.
Crypto-Pro software should be used for EDS.
Any change of statuses must be duplicated by mail to all parties to the transaction.
The site should have a responsive design.
Site addenda:
- Processing for downloading and comparing the register on bank statements. Necessary for the operator’s work, when comparing payments;
- A simple digital signature by SMS can be used at the place of the EDS
The registration section contains a number of additional fields necessary for further work, some of which are mandatory to fill in.
Authorization is carried out both by login and password, and by EDS.
After logging into the site, the user can work with both current transactions and create new ones. Search is carried out by the number or status of the transaction, the buyer or seller, combinations are also possible. List of fields when searching for a transaction: Transaction number, start date, planned completion date, completion date, Buyer, Seller, Amount, Status. The list shows transactions in which the user participates either as a seller or as a buyer. All trades are displayed in list form and colored in different colors depending on the status of the transaction.
The Buyer can create a transaction, as well as the Seller. When filling out the transaction card, the status of the person (seller or buyer) is indicated and the second person is selected by e-mail, phone number or TIN. Then a brief description, the number and date of the contract, the amount of the contract and the file are filled in. Wherever a file is downloaded, it should be possible to sign it through an EDS. It is up to you who pays the commission.
The Transaction card should contain information on the transaction, as well as the full history of the change on it: who created when, confirmation date, payment date, execution date, file on the work performed, confirmation date and relevant files, closing date of the transaction, if the transaction was canceled, then the reason and date, as well as the assessment to the seller and the assessment to the buyer.
From the card of the transaction can be transferred to various statuses: created, confirmation or rejection, awaits the receipt of funds, paid, executed, confirmed, open dispute, not executed, closed.
The change of status is made through the transaction card. Each change of status can be signed by EDS (this should be indicated in the history).
Payment is made by the buyer according to the bank details. The buyer reflects the transfer of funds through the status of “Expects receipt of funds”. The operator receives a message about this operation for processing. It should be possible to attach a payment order. The change of status to paid, is made to operators upon receipt of funds.
Upon completion of obligations by the seller, documents are downloaded and the fact of execution by EDS is confirmed.
After the confirmation of the transaction by the seller, it must be confirmed by the buyer. The buyer chooses the status of the transaction (accepted, open the dispute) with the indication of the comment. Maybe attaching documents. Then confirm the change of status.
If the user uses EDS, the statuses: creation, confirmation, executed and confirmed should only take place with EDS.
Crypto-Pro software should be used for EDS.
Any change of statuses must be duplicated by mail to all parties to the transaction.
The site should have a responsive design.
Site addenda:
- Processing for downloading and comparing the register on bank statements. Necessary for the operator’s work, when comparing payments;
- A simple digital signature by SMS can be used at the place of the EDS
Website development Bank transfer, E-money
