实用标准文档1.系统登录.................................................................42.发卡充值模块.............................................................62.1.个人单用户开户发卡.....................................................62.2.个人多用户开户发卡.....................................................72.3.个人多用户发副卡.......................................................82.4.个人多用户主卡发副卡..................................................102.5.单位单用户开户发卡....................................................122.6.单位多用户开户发卡....................................................142.7.单位多用户发副卡......................................................152.8.单位多用户主卡发副卡..................................................172.9.不记名卡发售..........................................错误!未定义书签。2.10.客户充值..............................................................202.11.客户持卡充值..........................................................222.12.客户收款..............................................................232.13.客户主卡收款..........................................................252.14.预分配................................................................262.15.主卡预分配............................................................272.16.圈存..................................................................282.17.单用户卡充值..........................................................302.18.收款撤单..............................................................312.19.收款冲销..............................................................322.20.圈提..................................................................332.21.提交批量充值清单......................................................342.22.作废批量充值清单......................................................372.23.复核批量充值清单......................................................392.24.取回批量充值清单......................................................402.25.查询批量充值..........................................................412.26.客户清户..............................................................422.27.客户清户退款..........................................................432.28.客户特殊退款..........................................................442.29.客户主卡特殊退款......................................................472.30.客户小额退款..........................................................492.31.客户退押金............................................................502.32.支票收取..............................................................512.33.支票到账..............................................................522.34.支票退票..............................................................532.35.支票查询..............................................................542.36.内部卡充值............................................错误!未定义书签。3.客户服务模块............................................错误!未定义书签。3.1.客户到账维护..........................................错误!未定义书签。3.2.客户信誉度维护........................................错误!未定义书签。3.3.客户发票抬头维护......................................错误!未定义书签。实用标准文档3.4.客户预分模板维护......................................错误!未定义书签。3.5.客户信...