The patent badge is an abbreviated version of the USPTO patent document. The patent badge does contain a link to the full patent document.

The patent badge is an abbreviated version of the USPTO patent document. The patent badge covers the following: Patent number, Date patent was issued, Date patent was filed, Title of the patent, Applicant, Inventor, Assignee, Attorney firm, Primary examiner, Assistant examiner, CPCs, and Abstract. The patent badge does contain a link to the full patent document (in Adobe Acrobat format, aka pdf). To download or print any patent click here.

Date of Patent:
Aug. 22, 2017

Filed:

Apr. 13, 2015
Applicant:

Bank of America Corporation, Charlotte, NC (US);

Inventors:

Milton Santiago, Jr., Chicago, IL (US);

John E. Scully, Chicago, IL (US);

Daniel C. Finholt, Chicago, IL (US);

James J. Potsch, Arlington Heights, IL (US);

Joe Llaca, Bloomington, IN (US);

Michael Horstman, West Orange, NJ (US);

Assignee:

Bank of America Corporation, Charlotte, NC (US);

Attorneys:
Primary Examiner:
Int. Cl.
CPC ...
G07F 19/00 (2006.01); G06Q 40/00 (2012.01);
U.S. Cl.
CPC ...
G06Q 40/128 (2013.12);
Abstract

Methods and apparatus for analyzing and replicating databases are provided. Methods may include receiving an accounts receivable information query from a system user. The accounts receivable information query may include a payment. The payment may include a credit card payment, an EFT, a paper check and any other suitable payment. Methods may include reviewing a central database for information pertaining to the accounts receivable query. The central database may include replicated credit card databases, replicated EFT databases, replicated paper check databases and any other suitable databases. Methods may include locating, in the central database, an invoice which may exceed a threshold level of correlation to the account receivable information query. Methods may include displaying to a system user the accounts receivable information query and the corresponding invoice. Methods may include presenting to the system user a user-selectable option to reconcile the invoice with the account receivable information query.


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