This is dedicated for B2B business segment. Basically, the system will facilitate the supply chain to improve the payment process, cash management, and reduce the transaction fees. The system allows to create the relationship between buyer, product types, purchasing limits, credit term, and credit limit. The buyers can complete their payment via EDC with specific agreed credit term from supplier. The system will automatically deduct money from buyer’s bank account (DDA) and automatically settle for supplier at the end of day.