Abstract

A method comprising receiving supplier data from an issuer server and comparing supplier data to primary merchants that accept a first payment type. Based on the comparison, the method includes determining qualifying suppliers matching primary merchants and non-qualifying suppliers without a match of primary merchants. The method includes comparing the non-qualifying suppliers with secondary merchants accepting a second payment type from a payment service provider that accepts the first payment type. Based on the comparison, the method includes determining BPSP recipients matching secondary merchants.

Creative Commons License

Creative Commons License
This work is licensed under a Creative Commons Attribution 4.0 License.

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