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Updated Question:

Let's suppose:

Business A - Registers on the Portal and make some products/services available; Business B - Registers on the Portal and make some products/services available;

Business A clicks on the Business B product/service buy button;

Questions: By taking into consideration this should be a eCommerce transaction:

How will Business A pay ?

How will Business B receive the money of that transaction ?

What are the hypotheses here ? Are there too many ? If so, can you please superficially list some of them.

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Care to comment on the negative vote please? – MEM Mar 21 '11 at 17:57
@Mat Banik - I have no clue about what are the "tools" requirements here. I just need to found more information about where should I look at, in order to allow, on a single website, to have accepted, not only ONE "money receiver", but to allow, actually, "several money receivers". – MEM Mar 27 '11 at 17:00
Welcome to the site! Can you clarify your question? Your question is unclear, and I have no idea what it is that you are asking. – Zuly Gonzalez♦ Jun 23 '12 at 13:33
IF we're talking technology here - review Amazon's flexible payment service Amazon FPS – jimg Dec 20 '12 at 17:49

closed as not a real question by Zuly Gonzalez♦ Dec 23 '12 at 10:33

It's difficult to tell what is being asked here. This question is ambiguous, vague, incomplete, overly broad, or rhetorical and cannot be reasonably answered in its current form. For help clarifying this question so that it can be reopened, see the FAQ.

1 Answer

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I do not really understand the question, but since you have gotten no answers in such a long time, I will make an attempt, so you at least can see how your question might be perceived. I will simply delete it if I am too far off.

The tools used for exchanges in Europe is to write an invoice and transfer the money... I cannot imagine that this is different from other continents. Alternatively, as you also mentioned, a credit card is used. Bank transfers are undertaken using SWIFT transfer and we often use an IBAN account number.

Invoices in the case of Denmark have to have the registration number (CVR number) of the company. VAT is an issue as well of course.

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