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CREDIT CARD PROCESSING SYSTEM

ABSTRACT
The objective of the credit card processing is a payment card issued to users as a system
of payment. It allows the cardholder to pay for goods and services based on the holder's promise
to pay for them. The issuer of the card creates a revolving account and grants a line of credit to
theconsumer (or the user) from which the user can borrow money for payment to a merchant or
as a cash advance to the user.

INTRODUCTION
Our project connects the user-friendly executable file with the database and stores all necessary
data to a relation in the database system. Here, our project intends the user to give the customers
account number,credit card number,credit limit&amount. It adds this all details to the relation
and also calculates the total amount of the customers purchased and calculates the amount
according to it. The fee structure we have coded is payable for each hour. Our project allows the
user to enter the credit number and get the amount payable by the customers.

SCOPE
This project can be expanded by making the process of entering the customer details
automatically. In the process of getting the customer number automatic can be used and time can
be calculated using system placed at entrance and exit to trigger the system to get current time.
Automatic billing may also be used, to allow the user to pay the amount without manual
assistance.

HARDWARE REQUIREMENTS

Processor: Intel dual core or above


Processor Speed:1.0GHZ or above
RAM: 1 GB RAM or above
Hard Disk: 20 GB hard disk or above

SOFTWARE REQUIREMENTS
Front end:Visual Basic 6.0
Database: Oracle 11g

PROJECT DESCRIPTION
It is used carry out transaction of amount to his account. First the form1 will be created with
welcome. Then by clicking the click to continue, another form2 will be customers details
and saved the details. Then by clicking pay another form 3 will be transaction in
progress and transaction complete. Then user can add, delete the customers details and
connected to database.
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CREDIT CARD PROCESSING SYSTEM

VB CODING
FORM1
Private Sub Command1_Click()
Me.Hide
Form2.Show
End Sub

Private Sub Form_Load()


End Sub

FORM2
Dim cn As New ADODB.Connection
Dim rs As New ADODB.Recordset

Private Sub Form_Load()


cn.Open "CARDACCOUNT", "system", "oracle"
rs.Open "select * from CARDACCOUNT", cn, adOpenDynamic, adLockOptimistic
MsgBox ("Connected to The Database")
End Sub

Private Sub Command1_Click()


rs.AddNew
rs.Fields(0) = Text1.Text
rs.Fields(1) = Text2.Text
rs.Fields(2) = Text3.Text
rs.Fields(3) = Text4.Text
rs.Fields(4) = Text5.Text
rs.Update
MsgBox ("Record Saved"), vbInformation
Me.Hide
Form3.Show
End Sub

Form3

Private Sub Command1_Click()


MsgBox "TRANSACTION COMPLETE"
Me.Hide
Form1.Show
End Sub

Private Sub Form_Load()


End Sub
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DATABASE (TABLES)

SCREEN SHOTS
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CONCLUSION
Thus a user account has been created successfully by the issuer of the card and
the transaction has been completed successfully by the user .. It is designed to replace an existing
manual record system thereby reducing time taken for calculations and for storing data. The
system uses Vb as front end and Microsoft SQL as a backend for the database.