KR20070025165A - Method of managing repurchase agreement - Google Patents

Abstract

A method for managing Repo(Repurchase agreement) is provided to process/manage businesses such as settlement caused from a contract to transaction of the Repo, safekeeping/management of securities, mark to mark, and profit provision based on the web. A Repo server allocates a Repo account to each subscriber. The Repo server provides a transaction data input page to each buyer/seller terminal by responding to an initiation settlement request from each buyer/seller receiving the assigned Repo account. In case that the buyer and the seller transmit buying and selling data to the Repo server by using the transaction data input page, the Repo server compares the selling data of the seller with the buying data of the buyer. In the case that the selling data is matched with the buying data and deposit of a transaction price is received from the seller, the Repo server transfers a bond corresponding to the transaction to the Repo account of the buyer from a general deposit account of the seller.

Description

{Method of Managing Repurchase Agreement}

1 is a diagram schematically illustrating a configuration of a system to which a method for managing a repurchase conditional bond sale contract according to an embodiment of the present invention is applied.

2 to 92 illustrate pages for explaining the operation of the system illustrated in FIG. 1.

<Description of the code | symbol about the principal part of drawing>

101: customer terminal 102: intermediary agency terminal

103: Bank of Korea payment system 104: Bond rating agency

105: Repo server 107: selection

The present invention relates to a method for managing a repurchase conditional bond sale contract that provides a redemption service through the Internet, and more particularly, the settlement of a repurchase conditional bond sale transaction (hereinafter referred to as a Repo (Repurchase Agreement)) , And the method of managing a repurchase conditional bond sale contract that manages and manages securities, such as storage, management, daily mark to mark, and payment.

A repo (repurchase agreement) transaction refers to a transaction under the condition of buying (or selling) the securities at a certain price after a certain period of time when the securities are sold (or purchased). Currently, these repo services are provided by the Securities Depository and Securities Depository. The Securities and Securities Depository stores and manages trading securities, evaluates settlement and purchase securities accompanying transactions, and performs daily settlement. Such a repo is a multi-purpose financial product that can be used in various markets. If the repo market is activated, it is expected to play an important role not only in the short-term capital market but also in the bond market and derivatives market.

Accordingly, the present invention was created in view of the above circumstances, and an object of the present invention is to provide a repurchase conditional bond trading contract management method that can support Repo transactions online.

In order to achieve the above object, a repurchase conditional bond sale contract management method according to the present invention comprises the steps of: a) a Repo server assigning a Repo account to each subscriber; b) in response to the initiating payment request from each of the seller and the buyer to whom the Repo account is assigned in step a), the Repo server providing a sale data entry page to each of the seller and the buyer's terminals; c) When the seller and the buyer transmit the sell and buy data to the Repo server using the sale data input page, the repo server compares the sell data from the seller and the buy data from the buyer. Making; And d) when the sell data and the buy data match, and confirm the deposit of the transaction price from the seller, the repo server transfers the transaction from the seller's general deposit account to the buyer's repo account. Transferring the corresponding bond.

Advantageously, said Repo account corresponds to said general deposit account. The trading data input page may include at least one of a participant and a transaction related information input window, a transaction history input window, and a trading stock input window, and each of the seller and the buyer may include the participant / transaction related information input window and a transaction. The selling and buying data are transmitted to the Repo server through at least one of a history input window and a trading stock input window.

More preferably, the participant / transaction related information input window may include one or more of a trade division selection item, a transaction type selection item, a management division selection item, a payment division selection item, a fund code, a repo agent, a securities agent, and a loan agent input window. It includes. The participant / transaction information input window may further include a trust institution input window. When the seller or the buyer enters a fund code into the fund code input window, the trust institution corresponding to the entered fund code may be selected. It is automatically displayed in the trustee input window.

Preferably, the transaction history input window is one of transaction currency, purchase price, Repo interest rate, transaction period, fee classification, interest settlement cycle, daily settlement status, exemption amount / exemption ratio, margin rate, and whether margins are automatically disposed It includes the above. In addition, the transaction history input window includes an applied exchange rate selection window and an exchange rate window, and when a specific foreign currency is selected through the transaction currency input window and an applied exchange rate is selected through the applied exchange rate selection window, The corresponding exchange rate is automatically displayed, and if a fixed exchange rate is selected through the applied exchange rate input window, the user can directly input the exchange rate window.

Also, preferably, the transaction history input window further includes a currency conversion display window, and when a currency, an exchange rate, and a purchase price are determined through the applied exchange rate selection window, the exchange rate window, the transaction currency input window, and the purchase price input window The repo server displays the KRW conversion amount in the KRW conversion display window.

Preferably, the transaction history input window further includes a repurchase price display window, and when the user inputs a purchase price and a Repo interest rate in the purchase price input window and the repo rate, the repo server displays the repurchase price in the repurchase price display window. Is displayed. The transaction history input window 230 may further include a next settlement date display window and a settlement interest display window. When the next interest settlement period is input to the interest settlement period input window, the repo server may include the next settlement date and The settlement interest is calculated and displayed on the next settlement date display window and the settlement interest display window.

Preferably, the transaction history input window further comprises an exemption amount input window or an exemption rate input window, and the user inputs an exemption amount and / or an exemption rate in the exemption amount input window or the exemption rate input window, and the repo Send the exemption amount and / or exemption rate to the server.

More preferably, the trading securities input window includes a withdrawal repo number selection window, and if the seller has a repo that can repo, the corresponding case is displayed, and the trading securities input window includes an add row button. When the user selects the add row button and inputs an item code, the remaining amount and the bond unit price for the entered item code are displayed. In addition, the trading stock input window includes an application quantity input window, and when the user inputs the application quantity in the application quantity input window, the margin rate, the number of the application items, the application quantity, and the evaluation amount are displayed.

Preferably, the trading stock input window further includes a delete row button, and when the user selects the delete row button, the repo server deletes the previously purchased purchase securities.

Preferably, the trading securities input window further includes an inquiry button, an input button and a correction button, and when the participant (seller or buyer) selects the inquiry button, the repo server sends existing data to the participant. If the participant modifies the existing material and selects the correct button, the corresponding item is corrected and input. When the input button is selected, the existing material is input as a new material. The trading stock input window may further include a delete button. When the participant clicks the delete button, the repo server may delete existing input data.

Hereinafter, the present invention will be described in detail with reference to the accompanying drawings.

Hereinafter, preferred embodiments of the present invention will be described in detail with reference to the accompanying drawings.

1 is a view showing an example of a system to which the method according to the present invention is applied.

Referring to FIG. 1, the present invention may be implemented with one or more servers 105. In the present embodiment, it will be described with an example implemented in one server. The repo server 105 to which the present invention is applied is connected to the customer terminal 101, the intermediary agency terminal 102, the Korean bank payment system 103, and the bond valuation agency server 104 through the Internet, and the sales data. From the stage of reception, all payment tasks such as opening settlement, closing settlement, reconciliation settlement, management of the Repo account unit, which is a dedicated account unit for Repo transactions only, account transfer of securities, and participants (or customers, managers, sellers, Transaction management tasks such as replacement, exchange, disposition, replenishment, and change of terms and conditions of transactions by computerized input of intermediary, buyer, etc., and receive the unit price of bonds from bond evaluation agencies (KBP, KIS, and NICE) Automatically manage and manage daily settlement tasks. In addition, the Repo server 105 processes and manages the repurchase price input, securities deposit, securities return, securities replacement, and daily settlement of Repo transactions through the Internet, and in securities and cash accompanying interpo institutional repo and customer repo operations It manages D / B management for paying profits generated and on-line notification of processing results for the above tasks and various statistics and inquiries.

Hereinafter, the Repo server 105 according to the present invention with reference to the accompanying drawings in more detail. In addition, the following description uses the term “participant” when it applies to all of the sellers, buyers, and intermediaries, or does not require a distinction, and refers to the parties to the transaction only when necessary for explanation.

The Repo server 105 according to the present invention allocates a Repo account to each subscriber according to the present invention when registering as a member of the service according to a predetermined procedure. When a subscriber who subscribes to the service visits the homepage of the service and logs in, the main page 9200 as shown in FIG. 92, which can request the service, is provided to the subscriber (or a participant). As illustrated, the main page 9200 includes a main menu related to the present service at an upper portion thereof, and includes sub menus at a lower portion of the item on the left side when a sub menu exists in an item.

Also, as illustrated in FIG. 92, the main page 9200 may include user information and home, mypage, help, favorites, and logout items according to an embodiment. Can be. The submenu is then linked with the available service item.

When the participant 101 or 102 selects a Repo payment item in the main menu and an opening payment item in a submenu thereof to request an opening payment, the Repo server 105 responds to the selection (or request). Thus, a sales data entry page 200, as shown in FIG. 2, is provided to each of the terminals of the participants (seller and / or buyer).

When the seller and / or the buyer (101, 102) transmits the sell and / or the purchase data to the repo server 105 by using the sales data input page 200, the repo server 105 The sell data from the seller 101 and / or the buy data from the buyers 101 and 102 are prepared.

As a result of the comparison, when the sell data and the buy data match, and confirm the deposit of the transaction price from the seller, the repo server 105 is transferred from the seller's general deposit account to the buyer's Repo account. Transfer the bond corresponding to the sale. The Repo account is opened corresponding to the general deposit account.

Also, as illustrated in FIG. 2, the trading data input page 200 may include at least one of a participant and transaction related information input window 210, a transaction history input window 230, and a trading stock input window 250. Include. The seller and the buyer 101 and 102 each sell or sell data through one or more of the participant / transaction related information input window 210, the transaction history input window 230, and the trade securities input window 250. Is transmitted to the Repo server 105. The participant / transaction related information input window 210 may include one or more of a transaction division selection item, a transaction type selection item, a management division selection item, a payment division selection item, a fund code, a repo agent, a securities agent, and a loan agent input window. do. In addition, the participant / transaction related information input window 210 further includes a trust agency input window, when the seller or the buyer (101, 102) enters the fund code in the fund code input window, the Repo server 105 allows a trustee corresponding to the entered fund code to be automatically displayed in the trustee entry window.

In addition, the transaction history input window 230 of the transaction currency, purchase price, Repo rate, transaction period, fee classification, interest settlement cycle, daily settlement or not, exemption amount / exemption rate, margin rate, and whether the margin is automatically disposed It includes one or more. Preferably, the transaction history input window 230 includes an applied exchange rate selection window and an exchange rate window, and when a specific foreign currency is selected through the transaction currency input window and an applied exchange rate is selected through the applied exchange rate selection window, The corresponding exchange rate is automatically displayed in the exchange rate window, and when a fixed exchange rate is selected through the applied exchange rate input window, the user can directly input the exchange rate window.

In addition, the transaction history input window 230 further includes a currency conversion display window. When a currency, an exchange rate and a purchase price or a sell price are determined through the applied exchange rate selection window, the exchange rate window, the transaction currency input window, and the purchase price input window, the repo server 105 converts the won into the won conversion rate display window. To be displayed. Preferably, the transaction history input window 230 further includes a repurchase price display window. When the user inputs a purchase price and a repo interest rate in the purchase price input window and the repo rate input window, the repo server 105 The redemption price is displayed on the display window.

In addition, the transaction history input window 230 further includes a next settlement date display window and a settlement interest display window, and when the participants 101 and 102 input the next interest settlement period into the interest settlement period input window, The repo server 105 calculates the next settlement date and the settlement interest, and causes the calculation result to be displayed on the next settlement date display window and the settlement interest display window.

In addition, the transaction history input window 230 further includes an exemption amount input window or an exemption rate input window, and the participant or manager 101, 102, 107 may use the exemption amount input window or the exemption rate input window. Input the exemption rate, and transmit the exemption amount or exemption rate to the Repo server 105.

In addition, the trading securities input window 250 includes a withdrawal repo number selection window, and if there is a repo that can repo the seller, the corresponding item is displayed on the withdrawal repo number selection window. In addition, the trading stock input window 250 includes a add row button, and when the user selects the add row button and inputs a stock code, the remaining amount and the bond price for the input stock code are displayed. The trading security input window 250 also includes an application quantity input window, and when the users 101 and 102 input the application quantity in the application quantity input window, the margin rate and the number of the application items, the application quantity, and the evaluation The amount is displayed.

In addition, the trading security input window 250 further includes a delete row button, and when the user selects the delete row button, the repo server 105 deletes the previously purchased purchase securities. In addition, the trading stock input window 250 further includes an inquiry button, an input button, and a correction button, and when the participant (seller or buyer) selects the inquiry button, the repo server 105 may store existing data. To the participant (101, 102), if the participant (101, 102) is to modify the existing material, and select the modify button, the case is corrected and input, when selecting the input button, Existing data is entered as new data.

In addition, the trading security input window 250 further includes a delete button. When the participants 101 and 102 click the delete button, the repo server 105 deletes the existing input data.

On the other hand, when the intermediary (or agency: 102) selects a Repo settlement item in the main menu and an intermediary sale data entry item in a submenu thereof to input intermediary data, the repo server 105 selects the selection. In response to the request (or request), the broker sale data input page 300, as shown in FIG. 3, is provided to the terminal or system of the broker 102.

When the intermediary 102 inputs intermediary sales data through the intermediary sales data input page 300, the repo server 105 stores the data. In addition, when the seller corresponding to the received sales data accesses this site and selects a Repo settlement item on the main menu and a check for intermediary sales data on the sub-menu, the repo server 105 selects the selection (or In response to the request), generate a seller brokerage transaction data confirmation page 400 as shown in FIG. 4 based on the transaction data, and generate the seller brokerage transaction data confirmation page of the seller 101. Send to the terminal.

In addition, the repo server 105 in response to a request from the buyer 101 included in the brokerage sales data of the brokerage sales data input page 300, the repo server based on the brokerage sales data, Figure 5 As shown in FIG. 1, a brokerage sales data confirmation page 500 for buyers is generated and the generated brokerage sales data confirmation page 500 is transmitted to the buyer's terminal. Repo server 105 receives the additional seller and buy data from the seller and the buyer using the seller brokerage transaction data confirmation page 400 and the buyer brokerage transaction data confirmation page 500, the Repo server 105 Intermediary trading data from the intermediary, and additional sell and buy data from the buyer and the seller, and as a result of the comparison, the mediation trading data, and the additional sell and buy data are consistent, and from the seller When confirming the deposit of the transaction price, the Repo server 105 transfers the bond corresponding to the transaction from the general deposit account of the seller 101 to the Repo account of the buyer 101.

Preferably, the brokerage sales data input page 300 includes one or more of a participant / transaction information input window 310, a transaction history input window 330, and a trading stock input window 350, wherein the broker 103 transmits the trading data to the Repo server 105 through at least one of the participant / transaction related information input window 310, the transaction history input window 330, and the trading stock input window 350. . In addition, the participant / transaction related information input window 310 includes one or more of a deposit account, a seller, a buyer, a trade division, a transaction type, a seller fee, a buyer fee, a closing number, and a closing date input window. The transaction history input window 330 includes applicable currency, purchase price, interest rate division, Repo interest rate, standard interest rate, transaction period, fee division, interest settlement period, and margin pool input windows.

In addition, the transaction history input window 330 includes an application rate selection window and an exchange rate window, and when a specific foreign currency is selected through the application currency input window and an application rate is selected through the application rate selection window, The corresponding exchange rate is automatically displayed in the window, and when a fixed exchange rate is selected through the applied exchange rate input window, the user can directly input the exchange rate window. In addition, the transaction history input window 330 further includes a currency conversion display window, and if the currency, exchange rate and purchase price is determined through the applied currency input window, the applied exchange rate window, and the purchase price input window, the repo The server displays the KRW conversion amount in the KRW conversion display window.

The transaction history input window 330 may further include a repurchase price display window. When the user inputs a purchase price and a repo interest rate in the purchase price input window and the repo interest rate purchase window, the repo server 105 repurchases the purchase price. The redemption price is displayed in the display window.

Also, preferably, the transaction history input window 330 further includes a next settlement date display window and a settlement interest display window. When the next interest settlement period is input to the interest settlement period input window, the repo server 105 calculates the next settlement date and the settlement interest, and displays the calculation result on the next settlement date display window and the settlement interest display window. do.

Meanwhile, the trading stock input window 350 includes a stock code input window, and when the stock code is input into the stock code input window, the repo server 105 displays the remaining amount and the bond price. In addition, the trading securities input window 350 includes a row addition button, and when the user selects the row addition button and inputs an item code, the remaining amount and the bond unit price for the entered item code are displayed. In addition, the trading security input window 350 includes an application quantity input window, and when a user inputs an application quantity in the application quantity input window, the margin rate, the number of items applied, the application quantity, and the evaluation amount are displayed. .

Also preferably, the trading stock input window 350 further includes an input button and a correction button. When the broker selects the input button, the repo server provides existing data to the terminal of the broker. When the intermediary 102 modifies the existing data and selects the modify button, the corresponding case is modified and input. When the input button is selected, the existing data is input as new data. In addition, the trading security input window 350 further includes a delete row button. When the user selects the delete row button, the repo server 105 deletes the previously purchased purchase securities. In addition, the trading security input window 350 further includes a delete button. When the participant clicks the delete button, the repo server 105 deletes the existing input data.

When the seller 101, 102 selects a transaction adjustment request item, in response to the selection, the Rep server 105 generates a transaction adjustment request page 600 as shown in FIG. A transaction reconciliation request page 600 is provided to the seller 101, 102.

When the seller 101, 102 inputs the transaction adjustment details through the transaction adjustment request page 600, the Rep server 105 agrees to the transaction adjustment as shown in FIG. 7 based on the input details. A page 700 is generated and the transaction adjustment agreement page 700 is provided to the terminal or system of the buyers 101 and 102.

If the purchaser 101, 102 agrees to the transaction adjustment through the transaction adjustment agreement page 700, the Rep server 105 stores the adjustment details and adjusts the transaction according to the details.

In addition, when the seller or the buyer (101, 102) selects the Repo payment item and the application repurchase request item under the end payment menu which is a sub-menu of the main menu for the final payment, the Repo server 105 In response to the selection (or request), based on the information in the Repo account of the seller or of the buyers 101 and 102, an application redemption application page 800 including the initial settlement information, as shown in FIG. It generates and provides the generated repurchase request page 800 to the seller or the buyer (101, 102). Subsequently, when the seller or the buyer (101, 102) selects one or more of the transaction items displayed on the application repurchase request page 800, the Rep server 105 stores the application and the application On the business day after a predetermined date from the date, a request for redemption of the selected one or more transaction items is received, and the request is made from the repo account of the buyer 101 or 102 of the applied transaction item to the seller's general deposit account. Transfer the corresponding bond. Here, the business day is preferably two or three days after the application date.

When the seller or the buyer (101, 102) selects an application redemption application cancellation item in the final payment menu for the final payment, the Rep server 105 is the seller or the buyer 101, as shown in FIG. An offer repurchase request cancellation page 900 including the repurchase request items requested by 102 is provided to the seller or the purchasers 101 and 102. Subsequently, when the seller or the buyer (101, 102) selects one or more of the application items displayed on the application redemption application cancellation page 900, the Rep server 105 for the selected one or more items Cancel the redemption request.

When the seller or the buyer (101, 102) also selects an intermediate repurchase application item of the final settlement for the final settlement, the Rep server 105 is the seller or the buyer 101, as shown in FIG. , 102 provides the seller or the buyer with a repurchase request page 1000 including the redemption request items requested by 102. When the mid-term redemption request is received through the mid-term redemption request page 1000, the Rep server 105 is based on the mid-term redemption information included in the mid-term redemption request page 1000, as shown in FIG. 11. The same intermediate redemption agreement page 1100 is generated, and the generated intermediate redemption agreement page 1100 is provided to the buyer or the seller 101, 102. When receiving the middle repurchase agreement request from the buyer or the sellers 101 and 102 through the middle repurchase agreement page 1100, the Rep server 105 repurchases the Repo transaction at the agreed end date.

When the participant (101, 102) selects the notification repurchase application item of the end payment for the end payment, the Rep server 105 is trading with the participant (101, 102), as shown in FIG. When the notification repurchase request page 1200 including the transaction items is provided to the participants 101 and 102, and the notification repurchase request is received through the notification repurchase request page 1200, the Rep server 105 is provided. If the settlement requirement of the requested transaction is satisfied through the notification repurchase request page 1200, the repo transaction is repurchased.

When the participant (101, 102) requests a notification redemption request and then selects the notice redemption cancellation item of the end payment menu before the payment, the Rep server 105 notifies the participant (101, 102) that the application has been requested. As shown in FIG. 13 including repurchase request information, a notification repurchase cancellation page 1300 is provided to the participants 101 and 102. When the participant 101 or 102 requests to cancel the notification redemption through the notification redemption cancellation page 1300, the Rep server 105 cancels the notification redemption application.

When the administrator 107 selects the notification repurchase request confirmation item of the end payment menu to request notification repurchase request confirmation, the Repo server 105 receives the received notification repurchase request as shown in FIG. 14. The notification repurchase confirmation page 1400 including the information is provided to the manager 107.

The repo server 105, when the buyer (101, 102) selects a cash repayment application item of the end payment menu for the cash repayment application, as shown in Figure 15, the buyer (101, 102) An application page 1500 is generated and the generated cash repayment application page 1500 is provided to the purchasers 101 and 102. On the other hand, when the seller (101, 102) selects the cash repayment consent item of the end payment menu, in order to select the agreement or rejection for the cash repayment application of the buyer (101, 102), the Repo server 1500 ) Generates a cash repayment consent page 1600 based on the cash reimbursement information included in the cash repayment application page 1500 and provides the cash repayment consent page 1600 to the sellers 101 and 102. Subsequently, when the seller 101, 102 agrees to the cash repayment request requested by the buyer 101, 102 through the cash repayment consent page 1600, the repo server 105 repurchases the repo transaction. .

In order for the manager 107 to monitor the occurrence and progress of various tasks related to the Repo task, a menu related to the payment instruction is displayed by selecting a payment instruction item under the Repo payment item, and a Repo of the payment instruction menu is displayed. When selecting a task monitoring item, in response to the selection (or request), the Repo server 105 displays a Repo task progress page 1700 including information on overall Repo tasks, as shown in FIG. 17. The manager 107 is provided. Here, when the manager 107 selects one of the transaction items included in the Repo work progress history page 1700, the manager 107 sends a detailed transaction history page including detailed transaction details of the selected item to the manager 107. Providing a step.

When the participant or manager (101, 102, 107) selects the payment payment confirmation item under the payment instruction item, the Repo server 105 includes the Repo number associated with the subscriber, the account and its account name. The Repo payment confirmation page 1800 is generated, and the generated Repo payment confirmation page 1800 is provided to the participants or the managers 101, 102, and 107. Subsequently, when the participant (101, 102, 107) selects a processing date and a Repo number through the Repo payment confirmation page 1800 and then requests processing, the Repo server 105 requests the corresponding Repo according to the request. To process

When the manager 107 selects the default processing item below the payment instruction item, the repo server 105 includes the Repo number, the seller and the buyer associated with the participant 101 as shown in FIG. 19. A default processing page 1900 is generated and the generated default processing page 1900 is provided to the manager 107.

When the participant (101, 102) selects a starting payment data deletion application item under the payment instruction item, the repo server 105 includes the starting payment data associated with the participant, as shown in FIG. Create an initial payment data deletion request page 2000, provide the initial payment data deletion request page 2000 to the participants 101 and 102, and use the initial payment data deletion request page 2000 to initiate an initial payment. In the case of requesting the deletion of the data, if the counterpart of the initiation payment requesting the deletion agrees to the deletion, the initiation payment material is deleted.

On the other hand, when the counterpart 101, 102 selects the agreement item for deleting the starting payment data under the payment instruction item, the Repo server 105 receives a request for deleting the start payment data associated with the counterpart 101, 102. On the basis of the set start payment data, a start payment data deletion agreement page 2100 as shown in FIG. 21 is generated, and the start payment data deletion agreement page 2100 is provided to the counterparts 101 and 102, and the counterpart ( If 102, 103 agrees to delete the starting payment data using the starting payment data deletion consent page 2100, the starting payment data agreed to the deletion is deleted.

In addition, when the manager 107 selects the BOK transfer request cancellation item below the payment instruction item to cancel the BOK transfer request, the repo server 105 is scheduled to be transferred on the same day as shown in FIG. 22. A bank transfer request cancellation page 2200 including information on a case is generated, the bank transfer request cancellation page 2200 is provided to the manager 107, and the manager 107 transfers the bank transfer When requesting cancellation of the transfer through the request cancellation page 2200, the Repo server 105 cancels the requested transfer request of the Bank of Korea.

When the manager or participant 101, 102, 107 selects the payment agent payment approval item under the payment instruction item, the repo server 105 displays the payment agent payment approval page 2300, as shown in FIG. 23. ) And provide the payment agent payment approval page 2300 to the terminal of the manager or subscriber. Subsequently, when the manager or the participant (101, 102, 107) requests the payment agent payment approval of the transaction through the payment agent payment approval page (2300), the Repo server 105 by the payment agent of the transaction Approve the payment.

In order for the seller (101, 102) to replace the purchase bond and the margin with another equivalent bond during the repo period, the seller (101, 102) trades in the main menu of the main page (9200) shown in FIG. When a management item is selected, a submenu related to the transaction management is displayed on the left side of the main page. Subsequently, when the seller 101 or 102 selects the item of the purchase securities substitute application in the sub-menu, the repo server 105 generates the purchase securities substitute application page 2400 as shown in FIG. 24. The purchase securities substitute application page 2400 is provided to the sellers 101 and 102. When the seller (101, 102) is applied to the purchase securities substitute application page 2400, the request for the replacement of the purchase securities by inputting the replacement application quantity of the target item details and the application quantity of the application item details in the target item details, the Repo server 105 stores the application and informs the buyer of the application for the replacement of the purchase securities.

 On the other hand, when the buyer 101, 102 selects a purchase securities substitute agreement item under the transaction management item to select whether to agree to the seller's request to replace the purchase securities, the repo server 105 As shown in FIG. 25, the purchase securities substitute agreement page 2500 is generated, and the purchase securities substitute agreement page 2500 is provided to the terminals of the buyers 101 and 102. If the buyer (101, 102) agrees to the purchase securities replacement application requested by the seller (101, 102) included in the purchase securities substitute application page (2500), the repo server 105 according to the agreement In response to the request of the seller (101, 102), it is replaced with another equivalent bond. If the buyer (101, 102) disagrees, the seller (101, 102) is notified that the replacement request has been rejected.

When the purchaser 101, 102 selects a purchase securities exchange application item under the transaction management item in order to exchange the purchase bond with another bond, the repo server 105 opens the repo account of the buyer 101, 102. As a basis, as shown in FIG. 26, a purchase securities exchange application page 2600 is generated, and the purchase securities exchange application page 2600 is provided to the purchasers 101 and 102. When the buyers 101 and 102 apply for purchase securities exchange by inputting an application quantity and a target item through the purchase securities exchange application page 2600, the repo server 105 stores the application and the seller Notify (101, 102) of receipt of the application for exchange of the securities.

The repo server when the seller 101, 102 selects a purchase securities exchange input item under a transaction management item to input an item and a quantity to be exchanged according to the purchaser bond application of the buyer 101, 102; 105 generates a buy stock exchange input page 2700, as shown in FIG. 27, based on the Repo accounts of the buyers 101, 102, and returns the buy stock exchange input page 2700 to the seller. It is provided to the terminal of (101, 102). Subsequently, when the seller 101 or 102 inputs an item and a quantity of a bond to be exchanged through the purchase securities exchange input page 2700, and inputs an item and a quantity of a purchased securities exchange bond, the repo server 105 Stores the entered item and quantity, and informs the buyer of receipt of the exchange input of the securities.

When the buyer 101, 102 selects a purchase securities exchange agreement item under the transaction management item to confirm the input of the seller 101, 102 according to the exchange application after the purchase bond exchange request, The repo server 105 generates a purchase security exchange agreement page 2800, as shown in FIG. 28, based on the item and quantity of the exchange bond previously input by the seller, and the purchase security exchange agreement page 2800. ) Is provided to the terminal of the buyer. If the buyer 101, 102 agrees to the exchange details displayed on the purchase securities exchange agreement page 2800, the repo server 105 exchanges the exchange request securities with the input securities according to the agreement.

When the buyer 101, 102 selects a purchase securities disposal item under the transaction management item to dispose of the purchase receivable, the repo server 105 is based on the buyer's Repo account, as shown in FIG. 29. As shown, a purchase securities disposal page 2900 is generated, and the purchase securities disposal page 2900 is provided to the terminal of the buyer. When the buyer (101, 102) requests the disposal of the purchase securities by inputting the item and the quantity to dispose of the purchase securities disposal page (2900), the repo server 105 according to the request and the item to be disposed of and The quantity is transferred from the buyer's Repo account to the general account.

When the purchaser 101, 102 selects a purchase securities replenishment item under the transaction management item to replenish the purchase bond disposed of, the repo server 105 is based on the buyer's Repo account, in FIG. As shown, the purchase securities replenishment page 3000 is generated, and the purchase securities replenishment page 3000 is provided to the terminals of the purchasers 101 and 102. When the purchaser 101 or 102 requests replenishment of the purchase securities by inputting an application quantity on the purchase securities replenishment page 3000, the repo server 105 informs the item to be replenished and the quantity thereof according to the request. Transfer from the general account of the buyer (101, 102) to the Repo account.

When the participant (101, 102) selects a transaction condition change application item under the transaction management item in order to change the transaction condition of the repo transaction, the repo server 105 repo of the participant (101, 102) Based on the account, as shown in FIG. 31, a transaction condition change request page 3100 is generated, and the transaction condition change request page 3100 is provided to the participants 101 and 102. When the participant (101, 102) enters a new transaction condition for the transaction condition change through the transaction condition change request page (3100), the Repo server 105 stores the new transaction condition, and the seller or Notify the purchaser 101, 102 of receipt of the application for the transaction condition, wherein the transaction condition includes one or more of Repo interest rate, securities disposition, margin exemption range, margin pool, automatic margin selection, and exchange rate. Include.

When the buyer or the seller (101, 102) selects a transaction condition agreement item under the transaction management item to agree to the transaction condition change request, the repo server 105 is the buyer or seller ( On the basis of the transaction condition change application information of 101, 102, a transaction condition agreement page 3200, as shown in FIG. 32, is generated, and the buyer or seller 101, the transaction condition agreement page 3200 is generated. If the buyer or the seller (101, 102) agrees to the exchange details displayed on the purchase securities exchange agreement page (3200), the Repo server (105) according to the agreement, the Repo Change the terms of the transaction.

The repo server 105 settles each repo transaction daily according to a preferred embodiment of the present invention. When the participant (101, 102, 107) selects a risk item from the main menu of the main page (9200) shown in FIG. 92 for risk management, a sub-menu related to the risk management is displayed on the left side of the main page. Is displayed. Subsequently, when the participant (101, 102, 107) selects a margin fulfillment item in the sub-menu to perform the margin according to the daily settlement, the repo server 105 performs the daily settlement of the participant (101, 102). As a basis, as shown in FIG. 35, a margin fulfillment page 3300 is generated, and the margin fulfillment page 3300 is provided to the seller or the terminal of the buyer 101, 102. When the participant (101, 102) enters a bond item or margin on the margin performance page (3300), the repo server 105 transfers the bond or margin to the party's Repo account in accordance with the request for implementation. .

The repo server when the buyer or seller (101, 102: or a trader or manager who receives the margin performance) selects a transaction performance suspension item under the risk management item to withhold the margin performance on the daily settlement. 105 generates a margin fulfillment reservation page 3400, such as FIG. 34, based on the daily settlement of the buyer or seller 101, 102, and generates the margin fulfillment reservation page 3400 to the buyer or the To the seller (101, 102). Subsequently, when the buyer or the seller (101, 102) inputs the item and the amount of the transaction to be reserved through the margin performance reservation page 3400, the repo server 105 withholds the margin performance of the transaction. .

When the buyer or seller (101, 102) selects a margin return item under the risk management item to apply for the margin return by the daily settlement, the repo server 105 is based on the daily settlement of the transaction. 35, a margin return page 3500 is generated, and the margin return page 3500 is provided to the buyer or seller 101, 102. When the buyer or the seller (101, 102) inputs the quantity or amount to be returned through the margin return page 3500, the Repo server 105 performs the margin return of the transaction.

When the manager 107 selects the cash margin deposit and withdrawal check item under the risk management item to confirm cash deposit and withdrawal between the parties of the transaction, the Repo server 105 is as shown in FIG. To generate a cash margin deposit and withdrawal confirmation page 3600, and provides the cash margin deposit and withdrawal confirmation page 3600 to the terminal of the administrator.

When the participant or manager 102, 103, 107 selects a margin replacement item below the risk management item to replace the margin, the Repo server 105 is based on the Repo account of the participant 102, 103. As shown in FIG. 37, a margin replacement page 3700 including a target item history is generated, and the margin replacement page 3700 is provided to the participants 101 and 102. When the participant or manager 102, 103, 107 selects a target item to be replaced through the margin replacement page 3700, and inputs the quantity to be replaced and the application quantity according to the application item details, the repo server 105 The margin is replaced by the margin replacement application through the margin replacement page (3700).

When the manager 107 selects a customer Repo item in the main menu of the main page 9200 shown in FIG. 92 to query the daily settlement history result, a left side of the main page is associated with the daily settlement history. The sub menu is displayed. Subsequently, when the manager 107 selects a daily settlement history inquiry item under the customer repo item in the submenu to check the daily settlement history of the customers (or participants), the repo server 105 performs the daily settlement. As shown in FIG. 38, a daily settlement history inquiry page 3800 is generated, and the daily settlement history inquiry page 3800 is provided to the manager 107.

On the other hand, when the participant 101 or 102 or the manager 107 selects the repurchase input item below the customer Repo item to input the repurchase price, the repo server 105 responds to the selection, FIG. 39. Repurchase generates an input page 3900, the repurchase provides an input page 3900 to the participants 101, 102 or manager, and the repurchase is processed through the input page 3900. When the repurchase price is entered one day, the next day, the repo server 105 stores the input information.

When the participant 101, 102 or manager 107 selects a short bond replacement item under the customer Repo item to replace the short bond, the repo server 105 responds to the selection as shown in FIG. 40. Create a sell bond replacement page 4000, provide the sell bond replacement page 4000 to the participant 101, 102 or manager 107, and through the sell bond replacement page 4000 And when the quantity is input, the Repo server 105 stores the entered item and quantity, and if the buyer (101, 102) agrees to replace the bond.

When the participant 101, 102 or manager 107 selects the short-term bond deposit item under the customer Repo item to replace the short-term bond, the repo server 105 responds to the selection as shown in FIG. 41. The same short-term bond deposit page 4100 is generated, and the short-term bond deposit page 4100 is provided to the participants 101 and 102 or the manager 107. When an item and a quantity are input through the selling bond replacement page 4100, the repo server 105 stores a bond of the input item and the quantity.

When the participant 101, 102 or the manager 107 selects the short receivable item under the customer Repo item to replace the short receivable item, the repo server 105 displays the participant ( Generate a sell bond return page 4200 containing the details of the bonds deposited by 101, 102, provide the sell bond return page 4200 to the participant 101, 102 or the manager 107, When an item and a quantity are input through the selling bond return page 4200, the repo server 105 returns a bond corresponding to the entered item and quantity.

When the participant 101 or 102 or the manager 107 selects the short-term bond change history inquiry item under the customer repo item for the short-term bond change history inquiry, the repo server 105 is as shown in FIG. Generates the selling bond change history inquiry page 4300 including the selling bond change history of the participants (101, 102), and provides the selling bond change history inquiry page (4300) to the participant or manager.

When the participant 101, 102 or the manager 107 selects an account-specific history inquiry item under the customer repo item to query the account-specific details, the repo server 105 displays an account, as shown in FIG. 44. Generates a history-specific inquiry page (4400) for selecting or inputting, provides the account-specific history inquiry page (4400) to the participant (101, 102) or the administrator, and the history-specific inquiry page (4400) In case of selecting or inputting an account, the Repo server 105 generates the account-specific history inquiry page 4400 including the details of the selected or input account, and generates the account-specific history page 4400. ) To the participant (101, 102) or the manager (107).

When the participant or manager (101, 102, 107) selects a main inquiry item in the main menu of the main page (9200) shown in FIG. 92 to query the Repo transaction daily settlement result, the left side of the main page The submenus related to the main inquiry are displayed. Subsequently, when the participant or manager 101, 102, 107 selects a daily settlement inquiry item to query the daily settlement result, a submenu related to the daily settlement inquiry is displayed. When the participant 101 or 102 or the manager 107 selects the daily settlement result inquiry item below the daily settlement inquiry item to query the daily settlement result, the repo server 105 is shown in FIG. A daily settlement result inquiry page 4500 is generated, and the daily settlement result inquiry page 4500 is provided to the participants 101 and 102 or the manager 107. When selecting or entering an account number, a management division, and an evaluation division on the daily settlement result inquiry page 4500, the repo server 105 performs a daily settlement result of the repo transaction according to the account number, the management division, and the evaluation division. Generate a daily settlement result inquiry page 4500 including a, and provides the generated daily settlement result inquiry page 4500 to the participants (101, 102) or the manager (107).

When the participant 101, 102 or the manager 107 selects the margin notification item below the main inquiry item and the daily settlement inquiry item to query the margin notification, the Repo server 105 is the daily of the Repo transaction currently being traded. Based on the transaction history in which the margin performance notification was sent due to lack of margin, the margin notification inquiry page 4600 as shown in FIG. 46 is generated, and the margin notification inquiry page 4600 is generated by the participants 101 and 102. Or the manager 107.

In addition, when the participant or manager (101, 102, 107) selects the margin change history inquiry item under the main query item and the daily settlement query item to query the margin change history, the Repo server 105 is the current transaction Create a margin change history lookup page 4700, as shown in FIG. 47, and provide the margin change history lookup page 4700 to the participant or manager 101, 102, 107 based on the ongoing Repo transaction. If a Repo transaction is selected through the margin change history inquiry page 4700, the Repo server 105 generates the margin change history inquiry page 4700 including the margin holding status of the selected transaction and generates the generated margin. The margin change history inquiry page 4700 is provided to the participant or manager 101, 102, 107.

When the participant or manager (101, 102, 107) selects a payment schedule inquiry item below the main inquiry item and transaction history inquiry item to query the payment schedule details, the Repo server 105 is the participant (101, 102) 48, a payment schedule inquiry page 4800 is generated, and the payment schedule inquiry page 4800 is provided to the participants or managers 101, 102, and 107, as shown in FIG.

When the participant or manager (101, 102, 107) selects the sales data inquiry item under the main inquiry item and transaction history inquiry item to query the daily sales data, the Repo server 105 is the participant (101, 102) Based on the sales data), a sales data inquiry page 4900, as shown in FIG. 49, is generated, and the sales data inquiry page 4900 is provided to the participants or managers 101, 102, and 107. . When a date is input to the sales data inquiry page 4900, the repo server 105 generates the sales data inquiry page 4900 including the sales data of the corresponding date, and the generated sales data inquiry page 4900 ) To the participant or manager (101, 102, 107).

If the participant or manager (101, 102, 107) selects the daily processing history query item under the main query item and transaction history query item to query the daily processing history and processing status, the Repo server 105 is the participant Based on the sales data of 101 and 102, a daily processing history inquiry page 5000, as shown in FIG. 50, is generated, and the daily processing history inquiry page 5000 is displayed to the participant or manager 101, 102. FIG. 107), and if a date is inputted into the daily processing history inquiry page 5000, the repo server 105 includes the daily processing history inquiry page 5000 including processing date and processing status data of the corresponding date. Generate and provide the daily processing history inquiry page 5000 to the participant or manager 101, 102, 107.

When the participant or manager 101, 102, 107 selects a history inquiry item for history inquiry, the Repo server 105 generates a history inquiry page 5100, as shown in FIG. 51. The generated details inquiry page 5100 is provided to the participants or managers 101, 102, and 107.

When the participant or manager (101, 102, 107) selects the Repo number inquiry item under the main inquiry item and transaction history inquiry item to query the Repo number, the Repo server 105 is as shown in FIG. A repo number inquiry page 5200 including the item number and the item name of the customer is provided, and the repo number inquiry page 5200 is provided to the participants or the managers 101, 102, 107.

When a participant or manager (101, 102, 107) selects a re-repo inquiry item under the main inquiry item and the payment instruction inquiry item to look up the repo history, the repo server 105 is shown in FIG. As shown in the drawing, a participant (101, 102) generates a re-repo inquiry page (5300) including a transaction history re-repo, and the re-repo inquiry page (5300) generated by the participant or manager (101, 102, 107).

When the participant or manager (101, 102, 107) selects a payment inquiry inquiry item under the main inquiry item and the payment instruction inquiry item to query the data after the FOP payment processing, the Repo server 105 Create a payment deposit inquiry page 5400 that includes a list of accounts and Repo numbers of the participants 101, 102, as shown in 54, and generate the generated payment deposit inquiry page 5400. Or to the managers 101, 102, 107.

When the manager 107 performs the default processing for the participants 101 and 102 and then selects the default query item and the default query item under the payment instruction query item to search the corresponding data, the repo server 105 Generates a default lookup page 5500 that includes a list of default transactions, as shown in FIG. 55, and provides the generated default lookup page 5500 to the manager 107.

 When the participant (101, 102) selects an inquiry item and an inquiry item for deleting an initial payment under an inquiry item for payment indication for retrieving the entry payment data, the repo server 105 is configured as shown in FIG. Create an initial payment data deletion inquiry page 5600 including the initial payment data deleted by the participants 101 and 102, and send the generated initial payment data deletion inquiry page 5600 to the participants 101 and 102. to provide.

When the participant or manager (101, 102, 107) selects an inquiry item and a payment agent approval inquiry item below the payment instruction inquiry item for the payment agent approval inquiry, the Repo server 105 is shown in FIG. Similarly, a payment agent approval inquiry page 5700 including approved data is generated and the generated payment agent approval inquiry page 5700 is provided to the participant or manager 101, 102, 107.

When the participant or manager (101, 102, 107) selects the query item and the revenue payment schedule lookup item below the revenue payment query item to query the revenue payment schedule for each day, the Repo server 105 is shown in FIG. As shown, generating a revenue schedule schedule page 5800, providing the generated revenue schedule schedule page 5800 to the participant or manager (101, 102, 107), and the revenue schedule schedule page When a segmentation value or payment date is input through 5800, the repo server 105 generates a revenue payment schedule inquiry page 5800 including a revenue payment history and generates the revenue payment schedule inquiry page 5800. To the participant or manager (101, 102, 107).

When the participant or manager (101, 102, 107) selects the interest billing and payment history item under the query item and revenue payment query item to query the interest billing and payment history by date, the Repo server 105 As shown in FIG. 59, an interest billing and payment history page 5900 is generated, and the generated interest billing and payment history page 5900 is provided to the participants or managers 101, 102, and 107. Subsequently, when a search date is input through the interest billing and payment history page 5900, the repo server 105 may include an interest billing and payment history page 5900 including an interest billing and payment history corresponding to the inquiry date. ) And provide the generated revenue payment schedule page 5900 to the participants or managers 101, 102, 107.

When the participant or manager (101, 102, 107) selects the Repo bond change history item under the main inquiry item and the revenue payment inquiry item to query the Repo bond change history, the Repo server 105 is shown in FIG. As shown, a Repo bond change history page 6000 is generated and the generated Repo bond change history page 6000 is provided to the participant or manager 101, 102, 107. When the retrieval date, securities subject to segregation, holding classification, management division, and payment date are selected through the repo bond change history page 6000, the repo server 105 displays the repo bond change history according to the selected items. A Repo bond change history page 6000 is included, and the generated Repo bond change history page 6000 is provided to the participant or manager 101, 102, and 107.

When the participant (101, 102) selects a retirement period entry and retrieval item below the main inquiry item and the revenue payment inquiry item for the retirement period and retrieval of the repo bond, the repo server 105 is shown in FIG. Generate a disposal period input and inquiry page 6100 as described above, provide the generated disposal period input and inquiry page 6100 to the participants 101 and 102, and enter the disposal period input and inquiry page 6100; If a deposit account number, processing date (or period), Repo number and item number are inputted through), the Repo server 105 sends the entered deposit account number, processing date (or period), Repo number and item number. In response to this, a disposal period input and inquiry page 6100 including the details is generated, and the generated disposal period input and inquiry page 6100 is provided to the participants 101 and 102.

When the participant or manager (101, 102, 107) selects a revenue payment specification item under the main query item and the revenue payment query item to query the revenue payment specification, the Repo server 105 is the revenue payment of Figure 62 Generating a detail page 6200, providing the generated revenue payment detail page 6200 to the participant or manager 101, 102, 107, and viewing the search date and division through the revenue payment detail page 6200; When holding division, management portion, location, participant division, and target securities division are selected, the Repo server 105 generates and generates a revenue payment specification page 6200 including a revenue payment specification according to the selected items. The revenue payment specification page 6200 to the participant or manager 101, 102, 107.

When the manager 107 selects a receipt and payment request item under the main inquiry item and the payment item for retrieving the payment item, the repo server 105 is as shown in FIG. Generates a receipt and payment request page 6300, and provides the generated receipt and payment request page 6300 to the manager. When an account, payment date, and a buyer or seller are input or selected through the receipt and payment request page 6300, the repo server 105 receives the receipt including the details according to the input or the selected items. And a payment request page 6300, and provides the generated receipt and payment request inquiry page 6300 to the manager 107.

When the participant or manager (101, 102, 107) selects the revenue receipt and payment history item under the main query item and the revenue payment inquiry item to query the revenue receipt payment history, the Repo server 105 is shown in FIG. Create a revenue receipt and payment history page 6400, as shown in FIG. 6, provide the generated revenue receipt and payment history page 6400 to the participant or manager 101, 102, 107, and receive the revenue. And when a payment date is input or selected through the payment history page 6400, the Repo server 105 returns a revenue receipt and payment history page 6400 including revenue receipt and payment details corresponding to the input or selected payment date. ) And provide the revenue receipt and payment details page 6400 to the participants or managers 101, 102, 107.

When the participant or manager 101, 102, 107 selects the revenue delay payment history item under the main inquiry item and the revenue payment item to query the revenue delay payment history, the repo server 105 is shown in FIG. 65. As described above, a revenue delay payment details page 6500 is generated, and the generated revenue delay payment details page 6500 is provided to the participant or manager 101, 102, 107. Subsequently, when a payment date is input or selected through the revenue delay payment history page 6500, the repo server 105 returns a revenue delay payment history page including a revenue delay payment history corresponding to the input or selected payment date. 6500 and provide the generated revenue delay payment details page 6500 to the participant or manager 101, 102, 107.

When the manager 107 selects the storage revenue refund request item under the main inquiry item and the revenue payment inquiry item to request the storage revenue refund, the repo server 105 stores the storage revenue as shown in FIG. 66. When a refund request page 6600 is generated, the generated receipt receipt refund request page 6600 is generated to the manager 107, and a date is input or selected through the receipt receipt refund request page 6600. The repo server 105 generates a receipt revenue refund request page 6600 including a receipt receipt refund request history corresponding to the input or the selected date, and stores the receipt receipt refund request page 6600 through the Internet in the financial accounting office ( (Not shown).

When the participant or manager (101, 102, 107) selects the storage revenue refund history item under the main query item and the revenue payment query item to query the storage revenue refund history, the Repo server 105 is shown in FIG. As shown, a receipt revenue refund detail page 6700 is generated and the generated receipt receipt refund detail page 6700 is provided to the participant or manager 101, 102, 107. When the payment date is input or selected through the storage revenue refund history page 6700, the repo server 105 stores the storage revenue refund history page 6700 including the storage revenue refund history corresponding to the input or the selected payment date. ) And provide the generated receipt revenue refund page 6700 to the participant or manager 101, 102, 107.

In addition, when the participant (101, 102), who has paid cash in advance, selects the cash margin management revenue item under the main inquiry item and the revenue payment inquiry item to search the cash margin management profit, the Repo server 105 generates a cash margin operating profit page 6800, as shown in FIG. 68, and provides the generated cash margin operating profit page 6800 to the participants 101, 102. When the inquiry year month, management division, account number, and repo number is input or selected through the cash margin operating profit page 6800, the repo server 105 enters the input or selected inquiry year month, management division, account number, and A cash margin operating profit page 6800 including a cash margin operating profit history corresponding to a Repo number is generated, and the generated cash margin operating profit page 6800 is provided to the participants 101 and 102.

When the participant or manager (101, 102, 107) selects the non-resident income payment history item under the main query item and the revenue payment query item to query the non-resident income payment history, the Repo server 105 is shown in FIG. As shown, a non-resident revenue payment details page 6900 is generated and the generated non-resident revenue payment details page 6900 is provided to the participants or managers 101, 102, 107. When the payment date, division, holding division, management division, target securities division, and participant division are input or selected through the non-resident income payment details page 6900, the repo server 105 may perform a non-resident according to the input or selection. A non-resident income payment details page 6900 including a payment history is generated, and the generated non-resident income payment details page 6900 is provided to the participants or managers 101, 102, and 107.

When the participant or manager 101, 102, 107 selects the main inquiry item and the Repo account part inquiry item under the Repo account part inquiry item for the Repo account part inquiry, the Repo server 105 is shown in FIG. Generate a Repo account book lookup page 7000, provide the generated Repo account book lookup page 7000 to the participant or manager 101, 102, 107, and repo account book lookup page When the item number and the item name are input or selected through 7000, the Repo server 105 generates and generates a Repo account part inquiry page 7000 including the details of the Repo account part according to the input or the selected item. Provides the Repo account book inquiry page 7000 to the participant or manager 101, 102, 107.

When the participant or manager (101, 102, 107) selects the main inquiry item and the requisition unit price inquiry item under the Repo account book inquiry item to query the unit price of the bond item in the Repo transaction, the Repo server 105 ) Generates an account-specific bond price inquiry page 7100, as shown in FIG. 71, and provides the generated account-specific bond price inquiry page 7100 to the participant or manager 101, 102, 107. . Subsequently, when the inquiry date and part number are input or selected through the account-specific bond price inquiry page 7100, the repo server 105 determines the quantity and the bond price of the bond item of the repo transaction according to the input or selected inquiry date and part number. The account-specific bond price inquiry page 7100 including the generated and provides the generated account-specific bond price inquiry page 7100 to the participant or manager (101, 102, 107).

The participant or manager (101, 102, 107) selects the main inquiry item and the balance certificate item under the Repo account part inquiry item in order to query the balance of the Repo account part of the participant (101, 102) and output the certificate thereof. In this case, the Repo server 105 generates a balance certificate page 7200, as shown in FIG. 72, and sends the generated balance certificate page 7200 to the participants or managers 101, 102, and 107. to provide. When the depositing account and the account name of the participants 101 and 102 are input or selected through the balance certificate page 7200, the repo server 105 may display the balance of the customer and its certificate based on the balance of the customer. A balance certificate page 7200 that can be output is generated and the generated balance certificate page 7200 is provided to the participant or manager 101, 102, 107.

When the participant or manager (101, 102, 107) selects the main query item to query the statistics, the participant status query item, Repo bond composition status item, and the transaction performance item by condition link under the main inquiry item When the participant or manager 101, 102, 107 selects the participant status inquiry item, the Repo bond composition status item, and the transaction performance item for each condition, the repo server 105 may be configured as shown in FIGS. 73 to 75. As shown in, the participant status inquiry page including participant status inquiry (7300), the Repo bond composition status page (7400) including Repo bond composition status, and the transaction performance page by condition including transaction performance history by condition Generate 7500 and provide the pages to the participant or manager 101, 102, 107, respectively.

When the participant or manager (101, 102, 107) selects a main inquiry item to query the basic evaluation data, the bond price inquiry item, the bond price non-receipt history item, the reference interest rate input item, the criterion under the main inquiry item The exchange rate input item, the reference exchange rate inquiry item, the item of interest history calculation item per item, and the tax convention tax rate inquiry item are linked so that when the participant or the manager (101, 102, 107) selects each of the items, the repo server ( 76 to 83, the bond price inquiry page 7600 including the private valuation bond unit price on the inquiry day of the bond item, the bond unit price not received from the private valuation agency, as shown in FIGS. History page 7700, baseline interest rate input page for entering interest rates on that date, 7800, baseline for viewing baseline interest rates for that date Rate input page (7900), Reference exchange rate input page (8000) for entering the exchange rate based on the date, Reference exchange rate inquiry page (8100) for the reference exchange rate, Quantity and spot selling date, spot purchase for the securities sold Generate an interest detail calculation page 8200 for each item to search for interest on the disposition history by inputting a day and an interest payment date, and a tax agreement tax rate inquiry page 8300 for querying the tax convention tax rate by country, respectively; To the participant or manager (101, 102, 107).

When the participant or manager 101, 102, 107 selects a fee inquiry item under the main inquiry item to query the monthly fee occurrence history, the repo server 105 displays the fee inquiry as shown in FIG. 84. Create a page 8400, provide the generated fee inquiry page 8400 to the participant or manager 101, 102, 107, and view the year, month, total fee, and agency fee through the fee inquiry page 8400; When a customer fee, a relay fee, and a relay fee are input or selected, the repo server 105 generates a fee inquiry page 8400 including a monthly fee occurrence history according to the input or selected items, and the fee generated An inquiry page 8400 is provided to the participant or manager 101, 102, 107.

When the participant or the manager (101, 102, 107) selects the unit work guide (English) or unit work guide (Korean) item below the main inquiry item to confirm the unit work for the Repo work, the Repo As shown in FIGS. 85 and 86, the server 105 generates a unit task guide English page 8500 or a unit task guide Korean page 8800 for guiding a unit task in English or Korean, and generates the guide. Provide pages to the participant or manager 101, 102, 107.

When the manager 107 selects the deadline management item of the main menu to extend the unit work deadline and deadline or to view the status of the unit batch work state, and selects the submenu deadline extension time item, Repo server 105 generates a deadline extension page 8700 as shown in FIG. 87 and provides the manager 107 with the deadline extension page 8700 generated. Subsequently, when the extension time is input through the extension time extension page 8700, the repo server 105 extends the deadline of the transaction according to the entered deadline, and the deadline extension is extended. A page 8700 is generated and provided to the manager 107.

When the participant or manager (101, 102, 107) selects a change-by-date item by the date of the deadline management item to look up the change-by-date by date, the Repo server 105 by day, as shown in FIG. Create a change history inquiry page 8800, provide the generated change history inquiry page 8800 to the participants or managers 101, 102, and 107, and view the change history inquiry page 8800. When selecting or inputting a desired date, the Repo server 105 generates a change history inquiry page 8800 for each date including a change history corresponding to the input date, and generates the change history inquiry page for each date ( 8800 to the participant or manager 101, 102, 107.

When the manager 107 selects the inter-organizational Repo daily item under the deadline management item to transmit the daily change history to the printout and EDMS according to the currency, the repo server 105 is as shown in FIG. Create an inter-organizational Repo daily page 8900, provide the generated inter-organizational Repo daily page 8900 to the manager 107, and select a date to be viewed through the inter-organizational Repo daily page 8900. Alternatively, when inputted, the Repo server 105 generates an inter-organizational Repo daily page 8900 including the change history corresponding to the input date, and provides the repo server 105 to the manager 107.

In addition, when the manager 107 selects the customer repo daily report item under the deadline management item for sending to the customer repo work inquiry and EDMS, the repo server 105 is configured as shown in FIG. 90. Creates a page 9000 and provides the generated customer repo daily page 9000 to the manager. Subsequently, when selecting or entering a date to be queried through the customer repo daily page 9000, the repo server 105 includes a customer repo daily page 9000 including the customer repo details corresponding to the input date. ) And provide the created customer repo daily page 9000 to the manager 107.

In addition, when the manager 107 selects a Repo payment amount receiving and payment request item under a closing management item to inquire about the flow of funds for the date, the Repo server 105 is shown in FIG. 91. As shown in the figure, a Repo payment amount receipt and payment request page 9100 is generated, the generated Repo payment amount receipt and payment request page 9100 is provided to the manager 107, and the Repo payment amount receipt and payment request is made. When selecting or inputting a date to be viewed through the page 9100, the Repo server 105 generates a Repo settlement price receipt and payment request page 9100 including a flow of money corresponding to the input date. In addition, the generated Repo payment receipt and payment request page 9100 is provided to the manager 107.

Therefore, according to the present invention, it is possible to realize a repurchase conditional bond trading contract management method capable of supporting Repo transactions online.

While the invention has been shown and described with respect to certain preferred embodiments thereof, the invention is not limited to the embodiments described above, but in the field to which the invention pertains without departing from the spirit of the invention as claimed in the claims. Any person with ordinary knowledge will be able to make various modifications.

Claims (106)

a) the Repo server assigning a Repo account to each subscriber; b) in response to the initiating payment request from each of the seller and the buyer to whom the Repo account is assigned in step a), the Repo server providing a sale data entry page 200 to each of the terminals of the seller and the buyer; c) When the seller and the buyer transmit the sell and buy data to the Repo server using the sale data input page, the Repo server prepares for the sell data from the seller and the buy data from the buyer. step; And d) As a result of the comparison, when the sell data and the buy data match, and confirm the deposit of the transaction price from the seller, the repo server responds to the sale from the seller's general deposit account to the buyer's Repo account. Repurchase conditional bond sale contract management method comprising the step of transferring the bond. The method of claim 1, wherein the Repo account corresponds to the general deposit account. The method of claim 1, wherein the sales data input page includes at least one of a participant and transaction related information input window 210, a transaction history input window 230, and a trading stock input window 250, wherein the seller and the Each of the buyers transmits the selling and buying data to the Repo server through at least one of the participant / transaction related information input window 210, the transaction history input window 230, and the trading securities input window 250. A repurchase conditional bond sales contract management method characterized by the above-mentioned. The method of claim 3, wherein the participant / transaction related information input window 210 includes a transaction classification selection item, a transaction type selection item, a management division selection item, a payment classification selection item, a fund code, a repo agent, a securities agent, and a loan agent; A method for managing a redemption conditional bond sale contract comprising one or more of the windows. The fund according to claim 4, wherein the participant / transaction related information input window 210 further includes a trust agency input window, and when the seller or the buyer enters a fund code into the fund code input window, the input fund A method for managing a repurchase conditional bond sale contract, characterized in that a trust institution corresponding to a code is automatically displayed in the trust authority input window. The transaction history input window 230 is a transaction currency, purchase price, Repo rate, transaction period, fee classification, interest settlement cycle, daily settlement status, exemption amount / exemption ratio, margin rate, and automatic margin disposal Repurchase conditional bond sales contract management method comprising one or more of the input window. The method of claim 6, wherein the transaction history input window 230 includes an application rate selection window and an exchange rate window, wherein a specific foreign currency is selected through the transaction currency input window, and an application rate is selected through the application rate selection window. And, if the fixed exchange rate is selected through the applied exchange rate input window, the user can directly input the exchange rate window. 8. The method of claim 6 or 7, wherein the transaction history input window 230 further includes a currency conversion display window, wherein the applied exchange rate selection window, the exchange rate window, the transaction currency input window, and the purchase price input window are displayed. If the currency, exchange rate and purchase is determined, the repo server displays the conversion amount of the won in the won conversion rate display window. 7. The method of claim 6, wherein the transaction history input window 230 further includes a repurchase price display window. When the user inputs a purchase price and a Repo interest rate in the purchase price input window and the repo rate, the repo server returns the repurchase price. A repurchase conditional bond sale contract management method, characterized by displaying a repurchase price on a display window. 10. The method of claim 6 or 9, wherein the transaction history input window 230 further includes a next settlement date display window and a settlement interest display window, and when the next interest settlement period is input to the interest settlement period input window, And the repo server calculates a next settlement date and a settlement interest and displays the settlement date on the next settlement window and the settlement interest display window. The method of claim 6, wherein the transaction history input window 230 further includes an exemption amount input window or an exemption rate input window, and a user inputs an exemption amount or an exemption rate in the exemption amount input window or the exemption rate input window. And transmitting the exemption amount or exemption rate to the repo server. 4. The management of redemption conditional bond sales contract according to claim 3, wherein the trading securities input window 250 includes a withdrawal repo number selection window, and if the seller has a repo case for repo, the case is displayed. Way. The method of claim 12, wherein the trading securities input window 250 includes a add row button, and when the user selects the add row button and inputs an item code, the remaining amount and the unit price of the entered item code are displayed. Repurchase conditional bond sales contract management method characterized in that the. The method of claim 12 or 13, wherein the trading security input window 250 includes an application quantity input window, and when a user inputs an application quantity in the application quantity input window, the margin rate and the number of application items, A repurchase conditional bond sale contract management method characterized by displaying the application quantity and the valuation amount. 15. The method of claim 12 or 13, wherein the trading securities input window 250 further includes a delete row button. When the user selects the delete row button, the repo server displays the purchased securities history. Repurchase conditional bond sales management method characterized in that the deletion. The method of claim 3, wherein the trading securities input window 250 further includes an inquiry button, an input button, and a correction button, and when the participant (seller or buyer) selects the inquiry button, the repo server is configured to provide an existing account. Providing the material to the participant, if the participant modifies the existing material and selects the modify button, the corresponding case is modified and inputted, and when the input button is selected, the existing material is input as new material. Repurchase conditional bond sales contract management method characterized in that. 17. The repurchase conditional bond according to claim 16, wherein the trading securities input window 250 further includes a delete button, and when the participant clicks the delete button, the repo server deletes the existing input data. How to Manage Marketing Agreements. The method of claim 1 wherein the method is In response to a request from an intermediary, providing, by the Repo server, an intermediary sale data input page 300 to the terminal or system of the intermediary; In response to a request from the seller corresponding to the sales data received by the repo server through the brokerage sales data input page 300, the repo server confirms the broker sales data for the seller based on the sales data 400 Generating and transmitting the generated mediator sale data confirmation page to the seller's terminal; In response to a request from a buyer included in the brokerage trading data input page, the Repo server generates a buyer brokering data confirmation page 500 based on the brokering trading data, and generates the buyer Transmitting the transaction brokerage confirmation page 500 to the purchaser's terminal; If the seller receives additional sell and buy data from the seller and the buyer using the broker's brokerage sales data confirmation page 400 and the buyer's brokerage sales data confirmation page 500, the Repo server receives the data from the broker. Contrasting intermediary trading data and additional sell and buy data from the buyer and the seller; And As a result of the comparison, when the intermediary trade data, the additional sell data and the buy data match, and confirm the deposit of the transaction price from the seller, the Repo server may reconstruct the buyer's Repo account from the seller's general deposit account. And converting the bond corresponding to the transaction into a redemption condition-based bond sales contract management method. 19. The repurchase conditional bond sale contract of claim 18, wherein the buyer or seller is a Repo service subscriber, the subscriber is assigned a Repo account, and the Repo account is assigned corresponding to the subscriber's general deposit account. How to manage. 20. The method of claim 19, wherein the brokerage sales data input page 300 includes at least one of a participant / transaction-related information input window 310, a transaction history input window 330, and a trading stock input window 350, The broker transmits the trading data to the Repo server through at least one of the participant / transaction related information input window 310, the transaction history input window 330, and the trading stock input window 350. How to manage a repurchase conditional bond contract. 21. The method of claim 20, wherein the participant / transaction related information input window 310 includes one or more of a deposit account, a seller, a buyer, a transaction category, a transaction type, a seller fee, a buyer fee, a closing number, and a closing date input window. Repurchase conditional bond sales contract management method characterized in that. 21. The method of claim 20, wherein the transaction history input window 330 includes one or more of an applicable currency, purchase price, interest rate division, Repo interest rate, base interest rate, transaction period, fee division, interest settlement period, and margin pool input windows. Repurchase conditional bond sales contract management method characterized in that. 23. The method of claim 22, wherein the transaction history input window 330 includes an application rate selection window and an exchange rate window, wherein a specific foreign currency is selected through the application currency input window, and an application rate is selected through the application rate selection window. And, if the fixed exchange rate is selected through the applied exchange rate input window, the user can directly input the exchange rate window. 24. The method of claim 22 or 23, wherein the transaction history input window 330 further includes a currency conversion display window, and the currency, exchange rate through the applied currency input window, the applied exchange rate window, and the purchase price input window. And if the purchase price is determined, the repo server displays the won conversion amount in the won conversion amount display window. The repo server of claim 22, wherein the transaction history input window 330 further includes a repurchase price display window. When the user inputs a purchase price and a Repo interest rate in the purchase price input window and the repo rate window, the repo server returns the repurchase price. A repurchase conditional bond sale contract management method characterized by displaying a repurchase price in a display window. 26. The method of claim 22 or 25, wherein the transaction history input window 330 further includes a next settlement date display window and a settlement interest display window, and when the next interest settlement period is input to the interest settlement period input window, And the repo server calculates a next settlement date and a settlement interest, and displays a calculation result on the next settlement date display window and the settlement interest display window. 21. The repurchase conditional bond according to claim 20, wherein the trading stock input window 350 includes a stock code input window, and when a stock code is input in the stock code input window, a remaining amount and a bond price are displayed. How to Manage Marketing Agreements. 28. The method of claim 27, wherein the trading securities input window 350 includes an add row button, and when the user selects the add row button and inputs an item code, the remaining amount and the bond price of the entered item code are displayed. Repurchase conditional bond sales contract management method characterized in that the. 29. The method of claim 27 or 28, wherein the trading security input window 350 includes an application quantity input window, and when a user inputs an application quantity in the application quantity input window, the margin rate and the number of application items and application A repurchase conditional bond sale contract management method characterized in that the quantity and the valuation amount are displayed. 21. The method of claim 20, wherein the trading securities input window 350 further includes an input button, an input button, and a correction button. When the broker selects the input button, the repo server stores existing data of the broker. Provided to the terminal, if the mediator modifies the existing data, and selects the correct button, the corresponding case is corrected and input, and if the input button is selected, the existing material is input as a new material How to manage a repurchase conditional bond sale contract. 31. The method of claim 29 or 30, wherein the trading securities input window 350 further includes a delete row button. When the user selects the delete row button, the repo server displays the purchased securities history. Repurchase conditional bond sales management method characterized in that the deletion. 32. The repurchase conditional bond according to claim 31, wherein the trading stock input window 350 further includes a delete button, and when the participant clicks the delete button, the repo server deletes the existing input data. How to Manage Marketing Agreements. 19. The method of claim 1 or 18, wherein the method is In response to the transaction reconciliation request from the seller, providing, by the Repo server, a transaction reconciliation request page (600) to the seller's terminal or system; In response to a transaction reconciliation request from the buyer, the repo server generates a transaction reconciliation agreement page 700 based on the transaction reconciliation details entered by the seller through the transaction reconciliation application page 600, and the transaction reconciliation. Providing a consent page 700 to the buyer's terminal or system; If the buyer agrees to the transaction adjustment through the transaction adjustment agreement page (700), the repo server comprises the step of adjusting the transaction in accordance with the content of the repurchase conditional bond sales contract management method. 19. The method of claim 1 or 18, wherein the method is When the seller or the buyer requests an application redemption application for termination settlement, the Repo server provides the seller or the buyer with an application redemption application page 800 that includes the initial settlement information from the seller or the buyer's Repo account. step; And If the seller or the buyer selects one or more of the transaction items displayed on the application repurchase request page 800, the Repo server stores the application, the business day after a predetermined date from the date of the application, the Accepting an application redemption request for the selected one or more transaction items, and transferring the applied transaction item corresponding bond from the buyer's Repo account of the applied transaction item to the seller's general depository account; Repurchase Conditional Bond Marketing Contract Management Features. 35. The method of claim 34, wherein the business day is three days after the application date. The method of claim 34, wherein the method is If the seller or the buyer requests cancellation of the redemption application for the final settlement, the Repo server displays the redemption application cancellation page 900 including the redemption application items requested by the seller or the buyer. Providing to the buyer; And If the seller or the buyer selects one or more of the application items displayed on the application redemption application cancellation page 800, the repo server further includes canceling the application redemption application for the selected one or more items. Repurchase conditional bond sales contract management method characterized in that. The method of claim 34, wherein the method is When the seller or the buyer requests a mid-term repurchase request for final settlement, the Repo server provides the mid-term repurchase request page 1000 including the repurchase request items requested by the seller or the buyer to the seller or the buyer. Making; When receiving the midterm redemption request through the midterm redemption request page 1000, the Repo server generates a midterm redemption agreement page 1100 based on the midterm redemption information included in the midterm redemption request page 1000. Providing the generated midterm repurchase agreement page (1100) to the purchaser or the seller; And When receiving a request for a middle repurchase agreement from the buyer or the seller through the middle repurchase agreement page 1100, the repo server further includes repurposing the repo transaction at an agreed end date. How to manage a bond sale contract. The method of claim 34, wherein the method is When the seller or the buyer requests notification redemption application for the final settlement, the repo server provides the seller or the buyer with a notification redemption request page 1200 including transaction items in which the seller or the buyer is trading. step; And When the notification repurchase request is received through the notification repurchase request page 1200, the Repo server repurchases the Repo transaction when the payment requirement of the requested transaction is satisfied through the notification repurchase request page 1200. Repurchase conditional bond sales contract management method further comprising the step of doing. 38. The method of claim 37, wherein the method is If the seller or the buyer requests notification redemption application and before the settlement, the repo server requests notification redemption cancellation page 1300 including the information on redemption application information requested by the seller or the buyer. Providing to the seller or the buyer; And If the request to cancel the notice repurchase through the notice repurchase cancellation page (1300), the repo server further comprises the step of canceling the notice repurchase request. 38. The method of claim 37, wherein the method is When the seller or the buyer requests notification repurchase request confirmation, the Repo server provides the seller or the buyer with a notice repurchase confirmation page 1400 including the notification repurchase request information requested by the seller or the buyer. Repurchase conditional bond sales contract management method further comprising. The method of claim 40 wherein the method is When the buyer requests the cash repayment application for the final settlement, the repo server providing the buyer with the cash repayment request page 1500 to the buyer; When the cash repayment application is received through the cash repayment application page 1500, the Repo server generates a cash repayment consent page 1600 based on the cash repayment information included in the cash repayment application page 1500. Providing the cash redemption agreement page 1600 to the seller in response to a request from the seller; And If the seller agrees to request the cash repayment requested by the buyer through the cash repayment consent page 1600, the repo server further includes repurposing the repo transaction. How to manage. 19. The method of claim 1 or 18, wherein the method is When the subscriber selects a Repo business monitoring item below a payment instruction item, the Repo server providing the subscriber with a Repo business progress history page 1700 including information on overall Repo business related to the subscriber; And And when the subscriber selects one of the transaction items included in the repo work progress page 1700, providing the subscriber with a detailed transaction history page including detailed transaction details for the selected item. How to manage a repurchase conditional bond sale contract. 43. The method of claim 42 wherein the method is When the subscriber selects the payment payment confirmation item under the payment instruction item, the Repo server generates a Repo payment confirmation page 1800 including a Repo number associated with the subscriber, a corresponding account, and the account name. Providing the subscriber with the generated Repo payment confirmation page 1800; And When the subscriber selects a processing date and a Repo number through the Repo payment confirmation page 1800 and then requests processing, the Repo server further includes the step of processing the corresponding Repo according to the request. How to manage a repurchase conditional bond contract. 43. The method of claim 42 wherein the method is When the subscriber selects the payment payment confirmation item under the payment instruction item, the Repo server generates a Repo payment confirmation page 1800 including a Repo number associated with the subscriber, a corresponding account, and the account name. Providing the subscriber with the generated Repo payment confirmation page 1800; And When the subscriber selects a processing date and a Repo number through the Repo payment confirmation page 1800 and then requests processing, the Repo server further includes the step of processing the corresponding Repo according to the request. How to manage a repurchase conditional bond contract. 43. The method of claim 42 wherein the method is When the administrator selects a default processing item below the payment instruction item, the Repo server generates a default processing page 1900 including a Repo number, a seller, and a buyer associated with the subscriber, and generates the default processing page ( And providing 1900 to the terminal of the manager. 43. The method of claim 42 wherein the method is When the seller or the buyer selects a starting payment data deletion application item under the payment instruction item, the Repo server generates a starting payment data deletion request page 2000 including the starting payment data related to the subscriber, Providing the start payment data deletion request page (2000) to the subscriber's terminal; And If the counterpart requests the deletion of the starting payment data by using the starting payment data deletion request page 2000, if the other party of the starting payment requesting the deletion agrees to delete, deleting the starting payment data. Repurchase conditional bond sales contract management method characterized in that it further comprises. 47. The method of claim 46, wherein the method is If the subscriber selects the agreement to delete the payment data under the payment instruction item, the Repo server accepts a payment data deletion consent page 2100 based on the payment data on which the payment request for deletion of the payment data related to the subscriber is received. Generating a) and providing the initial payment data deletion consent page (2100) to the subscriber's terminal; And If the subscriber agrees to delete the initial payment data by using the initial payment data deletion consent page 2100, repurchase conditional bond sales, characterized in that further comprising the step of deleting the initial payment data agreed to the deletion How to manage contracts. 43. The method of claim 42 wherein the method is When the administrator selects the BOK transfer request cancellation item below the payment instruction item, the Repo server generates a BOK transfer request cancellation page 2200 including information on the scheduled transfer of the day, and the BOK Providing a transfer request cancellation page 2200 to a terminal of the administrator; And If the manager requests the transfer cancellation through the BOK transfer request cancellation page (2200), the Repo server further comprises the step of canceling the requested BOK transfer request. . 43. The method of claim 42 wherein the method is When a manager or subscriber selects a payment agent payment approval item below the payment instruction item, the Repo server generates a payment agent payment approval page 2300 and displays the payment agent payment approval page 2300 in the manager or subscriber. Providing to the terminal of; And When the administrator or subscriber requests the payment agent payment approval of the transaction through the payment agent payment approval page 2300, the Repo server further includes the step of approving the payment by the payment agent of the transaction. How to manage a repurchase conditional bond sale contract. 19. The method of claim 1 or 18, wherein the method is If the seller selects a purchase securities replacement application item under the transaction management item to replace the purchase bond and the margin with another equivalent bond during the repo period, the repo server generates a purchase securities replacement application page 2400 and Providing the purchase securities substitute application page 2400 to the seller's terminal; And When the seller applies for the purchase securities replacement by inputting the replacement application quantity of the target item details and the application quantity of the application item details in the target item details on the purchase securities substitute application page 2400, the Repo server stores the application. And notifying the buyer of the application for the replacement of the purchase securities. 51. The method of claim 50, wherein the method When the buyer selects the purchase securities substitute agreement item under the transaction management item to select whether to agree to the seller's request to replace the securities, the repo server generates a purchase securities substitute agreement page 2500, Providing the purchase securities substitute consent page 2500 to the purchaser's terminal; And If the buyer agrees to the purchase securities replacement application requested by the seller included in the purchase securities replacement application page 2500, the repo server is replaced with another bond equivalent to the seller's request according to the agreement. And notifying the seller that the replacement request has been rejected if the buyer does not agree. 19. The method of claim 1 or 18, wherein the method is If the buyer selects a purchase securities exchange application item under the transaction management item to exchange the purchase bond for another bond, the Repo server generates a purchase securities exchange request page 2600 based on the buyer's Repo account and Providing the purchase stock exchange request page 2600 to the purchaser's terminal; And When the buyer applies for purchase securities exchange by inputting an application quantity and a target item through the purchase securities exchange application page 2600, the repo server stores the application and receives the seller to request the exchange of the securities. Re-purchase conditional bond sales contract management method further comprising the step of notifying. 53. The method of claim 52 wherein the method is When the seller selects a purchase securities exchange entry item under a transaction management item to input an item and a quantity to be exchanged according to the purchaser's application for trade receivable exchange, the repo server purchases based on the buyer's Repo account. Generating a stock exchange input page 2700 and providing the purchased stock exchange input page 2700 to the seller's terminal; And When the seller inputs the item and the quantity of the bond to be exchanged by entering the item and the quantity of the bond to be exchanged through the purchase security exchange input page 2700, the repo server stores the entered item and the quantity. And notifying the buyer of receipt of the exchange input of the securities. 54. The method of claim 53 wherein the method is If the buyer selects a purchase securities exchange agreement item under the transaction management item to confirm the seller's input according to the exchange application after the purchase bond exchange application, the repo server exchanges the seller previously inputted by the seller. Generating a purchase stock exchange agreement page 2800 based on the type and quantity of bonds, and providing the purchase stock exchange agreement page 2800 to the buyer's terminal; And If the buyer agrees to the exchange details displayed on the purchase securities exchange agreement page 2800, the repo server further includes exchanging the exchange application securities with the input securities according to the agreement. How to manage a bond sale contract. 19. The method of claim 1 or 18, wherein the method is When the buyer selects a purchase securities disposal item under the transaction management item to dispose of the purchase bond, the Repo server generates a purchase securities disposal page 2900 based on the buyer's Repo account, and the purchase securities. Providing a disposal page 2900 to the buyer's terminal; And When the buyer requests the disposal of the purchase securities by inputting an item and a quantity to dispose of the purchase securities disposal page 2900, the repo server requests the disposal item and its quantity from the buyer's Repo account according to the request. The method of claim 1, further comprising the step of transferring to a general account. The method of claim 55, wherein the method is When the buyer selects a purchase securities replenishment item under the transaction management item to replenish the purchase bond disposed of by the buyer, the repo server generates a purchase securities replenishment page 3000 based on the buyer's Repo account, Providing a purchase securities replenishment page 3000 to the buyer's terminal; And When the buyer requests to replenish the purchase securities by inputting an application quantity on the purchase securities replenishment page 3000, the repo server transfers the item to be replenished and the quantity according to the request from the general account of the buyer to the Repo account. Repurchase conditional bond sales contract management method further comprising the step of transferring. 19. The method of claim 1 or 18, wherein the method is When the seller or the buyer selects a transaction condition change application item under the transaction management item to change the transaction condition of the repo transaction, the repo server changes the transaction condition based on the seller or the buyer's repo account. Generating an application page 3100 and providing the transaction condition change request page 3100 to the seller or the buyer's terminal; And When the buyer or the seller enters a new trading condition for changing the trading condition through the trading condition change request page 3100, the repo server stores the new trading condition and sends the trading condition to the seller or the buyer. The method of claim 1, further comprising the step of notifying the receipt of the application. 58. The method of claim 57, wherein the transaction conditions include one or more of a repo rate, securities disposition, margin exemption range, margin pool, automatic margin selection, and exchange rate. 59. The method of claim 58, wherein the method When the buyer or the seller selects a transaction condition agreement item under the transaction management item to agree to the transaction condition change request, the repo server is based on the buyer or seller's transaction condition change request information. Generating a transaction condition agreement page 3200 and providing the transaction condition agreement page 3200 to the buyer or the seller's terminal; And If the buyer or the seller agrees to the exchange details displayed on the purchase securities exchange agreement page 3200, the repo server further includes the step of changing the conditions of the corresponding repo transaction according to the agreement. How to manage conditional bond sales contracts. 19. The method of claim 1 or 18, wherein the method is The repo server may settle each repo transaction daily; When the seller or the buyer selects the margin performance item under the risk management item for the performance of the margin according to the daily settlement, the repo server generates a margin performance page 3300 based on the seller or the buyer's daily settlement. And providing the margin fulfillment page 3300 to the seller or the buyer's terminal; And When the seller or the buyer enters the item or margin of the bond on the margin performance page (3300), the Repo server further comprises the step of transferring the bond or margin to the Repo account of the party in accordance with the performance request Repurchase conditional bond sales contract management method characterized in that. 61. The method of claim 60, wherein the method is If the buyer or the seller selects a deposit performance reservation item under the risk management item in order to withhold margin performance on the daily settlement, the repo server reserves the margin performance on the basis of the buyer's or seller's daily settlement. Generating a page 3400 and providing the margin fulfillment reservation page 3400 to the buyer or the terminal of the seller; And If the buyer or the seller enters the item and the amount of the transaction to be reserved through the margin performance reservation page 3400, the repo server further comprises the step of suspending the performance of the margin of the transaction How to manage conditional bond sales contracts. 61. The method of claim 60, wherein the method is If the buyer or the seller selects a margin return item below the risk management item to apply for the margin return by the daily settlement, the Repo server generates a margin return page 3500 based on the daily settlement of the transaction. And providing the margin return page 3500 to the buyer or seller's terminal; And If the buyer or seller enters a quantity or amount to be returned through the margin return page 3500, the Repo server further comprises the step of performing a margin return of the transaction. How to manage contracts. 61. The method of claim 60, wherein the method is If the manager selects the cash margin deposit and withdrawal confirmation item under the risk management item to confirm cash margin withdrawal between both parties in the transaction, the Repo server generates a cash margin deposit and withdrawal confirmation page 3600 and the cash And providing a margin deposit and withdrawal confirmation page (3600) to the terminal of the manager. 61. The method of claim 60, wherein the method is When the buyer or the seller selects a margin replacement item under the risk management item to replace the margin, the repo server may include a margin replacement page including a target item history based on the buyer or the buyer's Repo account. Generating 3700 and providing the margin replacement page 3700 to the buyer or seller's terminal; And When the buyer or the seller selects the target item to be replaced through the margin replacement page 3700 and inputs the quantity to be replaced and the application quantity according to the application item details, the repo server sends the margin replacement page 3700. The method of claim 1, further comprising the step of replacing the margin in accordance with the margin replacement application. 19. The method of claim 1 or 18, wherein the method is The repo server may settle each repo transaction daily; And If the administrator selects the daily settlement history inquiry item under the customer Repo item to check the daily settlement history of the participant, the Repo server generates a daily settlement history inquiry page 3800 based on the daily settlement, and the daily And providing the settlement details inquiry page (3800) to the manager. 19. The method of claim 1 or 18, wherein the method is When a participant or manager selects a redemption price entry under the customer Repo entry to enter a redemption price, the Repo server generates a redemption price entry page 3900 in response to the selection, and the redemption price entry page ( Providing 3900 to the participant or manager; And The repo server further comprises the step of storing the input if the processing date, the next day repurchase price is input through the repurchase price input page (3900). 19. The method of claim 1 or 18, wherein the method is If a participant or manager selects a short-term bond replacement item under a customer Repo item to replace the short-term bond, the Repo server generates a short-back bond replacement page 4000 in response to the selection, and the short-term bond replacement page ( Providing 4000) to the participant or manager; And When the item and the quantity are input through the selling bond replacement page 4000, the repo server further includes the step of storing the entered item and the quantity and replacing the bond when the buyer agrees to it. How to manage a repurchase conditional bond sale contract. 19. The method of claim 1 or 18, wherein the method is If a participant or manager selects a short-term bond deposit item under a customer Repo item to replace the short-term bond, the Repo server generates a short-term bond deposit page 4100 in response to the selection and the short-term bond deposit page ( Providing 4100) to the participant or manager; And When the item and the quantity are input through the selling bond replacement page (4100), the repo server further comprises the step of storing the bond of the entered item and quantity. 19. The method of claim 1 or 18, wherein the method is If the participant or manager selects the Selling Bond Return item under the Customer Repo item to replace the selling bond, the Repo server generates a Selling Bond Return page 4200 that includes the details of the bond deposited by the participant, Providing the sale bond return page 4200 to the participant or manager; And When the item and the quantity are input through the selling bond return page 4200, the repo server further includes the step of returning the bond corresponding to the entered item and the quantity. Way. 19. The method of claim 1 or 18, wherein the method is If the participant or manager selects the inquiry of the selling bond change history under the customer Repo item to display the selling bond change history, the Repo server displays the selling bond change history inquiry page 4300 including the selling bond change history of the participant. And generating the selling bond change history inquiry page (4300) to the participant or the manager. 19. The method of claim 1 or 18, wherein the method is When a participant or manager selects an account-specific history inquiry item under a customer repo item to view account-specific details, the repo server generates an account-specific history inquiry page 4400 for selecting or entering an account. Providing the account details page 4400 to the participant or manager; And When selecting or entering an account on the account-specific history inquiry page 4400, the Repo server generates the account-specific history inquiry page 4400 including the history of the selected or input account, and generates the account. And providing a separate details page (4400) to the participant or the manager. 19. The method of claim 1 or 18, wherein the method is When the participant or manager selects the daily settlement result inquiry item under the main inquiry item and the daily settlement inquiry item to query the daily settlement result, the repo server generates the daily settlement result inquiry page 4500 and the daily settlement Providing a result inquiry page 4500 to the participant or manager; And When selecting or entering an account number, a management division, and an evaluation division on the daily settlement result inquiry page 4500, the repo server includes a daily settlement result of the repo transaction according to the account number, the management division, and the evaluation division. Generating a daily settlement result inquiry page (4500) and providing the generated daily settlement result inquiry page (4500) to the participant or the manager. 19. The method of claim 1 or 18, wherein the method is If the participant or manager selects the margin notification item under the main inquiry item and the daily settlement inquiry item to view the margin notification, the Repo server is notified of the margin performance notification due to the lack of margin as a result of the daily settlement of the current Repo transaction. Generating a margin notification inquiry page (4600) based on the transaction history, and providing the margin notification inquiry page (4600) to the participant or manager. 19. The method of claim 1 or 18, wherein the method is When the participant or manager selects the margin change history item under the main inquiry item and the daily settlement inquiry item to view the margin change history, the Repo server displays the margin change history page (4700) based on the current Repo transaction. Generating) and providing the margin change history inquiry page 4700 to the participant or manager; And When a Repo transaction is selected through the margin change history inquiry page 4700, the Repo server generates the margin change history inquiry page 4700 including a margin holding status of the selected transaction, and generates the margin change history inquiry And providing a page (4700) to the participant or the manager. 19. The method of claim 1 or 18, wherein the method is When a participant or manager selects a payment schedule inquiry item under a main inquiry item and a transaction history inquiry item in order to query the payment schedule details, the repo server generates a payment schedule inquiry page 4800 based on the participant's account. And providing the payment schedule inquiry page (4800) to the participant or manager. 19. The method of claim 1 or 18, wherein the method is When the participant or manager selects the sales data inquiry item under the main inquiry item and the transaction history inquiry item to search the daily sales data, the Repo server displays the sales data inquiry page 4900 based on the participants' sales data. Generating and providing the transaction data inquiry page 4900 to the participant or manager; And When a date is input to the sales data inquiry page 4900, the repo server generates the sales data inquiry page 4900 including the sales data of the corresponding date, and displays the generated sales data inquiry page 4900. And providing the participant or the manager to a redemption conditional bond sale contract management method. 19. The method of claim 1 or 18, wherein the method is When the participant or manager selects the daily processing history inquiry item under the main inquiry item and transaction history inquiry item to query the daily processing history and processing status, the repo server searches the daily processing history based on the trading data of the participant. Generating a page 5000 and providing the daily processing history inquiry page 5000 to the participant or the manager; And When a date is input to the daily processing history inquiry page 5000, the repo server generates the daily processing history inquiry page 5000 including the processing history and processing status data of the corresponding date, and the daily processing history inquiry page And providing (5000) to the participant or the manager. 19. The method of claim 1 or 18, wherein the method is When a participant or manager selects a Repo number inquiry item under the main inquiry item and transaction history inquiry item to look up the Repo number, the Repo server displays a Repo number inquiry page 5200 including the item number and item name of the customer. ) And providing the Repo number inquiry page (5200) to the participant or manager. 19. The method of claim 1 or 18, wherein the method is If a participant or manager selects a re-repo lookup item under the main lookup item and the payment instruction lookup item to look up the re-repo details, the repo server displays a re-repo lookup page that includes the transaction history re-repored by the participant. Generating (5300) and providing the generated Repo inquiry page (5300) to the participant or manager. 19. The method of claim 1 or 18, wherein the method is When a participant or manager selects a payment deposit inquiry item under a main inquiry item and a payment instruction inquiry item to look up the corresponding data after FOP payment processing, the repo server includes a list of the participant's account and repo number. And generating a payment settlement inquiry inquiry page (5400), and providing the generated payment settlement inquiry inquiry page (5400) to the participant or manager. 19. The method of claim 1 or 18, wherein the method is After the manager has defaulted on the participant and selects the default lookup item under the main query item and the payment instruction lookup item to retrieve the data, the Repo server displays a default lookup page (which contains a list of default transactions). 5500), and providing the generated default inquiry page (5500) to the manager. 19. The method of claim 1 or 18, wherein the method is When the participant selects the inquiring item and the inquiring item for deleting the initiation payment data under the inquiry item and the payment instruction inquiry item, the Repo server displays the initiation payment data deletion inquiry page including the initiation payment material deleted by the participant And generating (5600) and providing the created participant with the generated initial payment data deletion inquiry page (5600). 19. The method of claim 1 or 18, wherein the method is If the participant or manager selects the payment agent approval inquiry item under the inquiry item and the payment instruction inquiry item for the payment agent approval inquiry item, the Repo server generates a payment agent approval inquiry page 5700 including the approved data. And providing the created payment agent approval inquiry page (5700) to the participant. 19. The method of claim 1 or 18, wherein the method is When a participant or manager selects a payment schedule inquiry item under a query item and a payment query item to search a payment schedule by date, the repo server generates a payment schedule inquiry page 5800. Providing the revenue payment schedule inquiry page 5800 to the participant or manager; And When a segmentation value or a payment date is input through the revenue payment schedule inquiry page 5800, the repo server generates a revenue payment schedule inquiry page 5800 including a revenue payment history and generates the revenue payment schedule inquiry page. And (5800) providing the participant or manager with a redemption conditional bond sale contract management method. 19. The method of claim 1 or 18, wherein the method is When the participant or manager selects the interest billing and payment history item under the inquiry item and the revenue payment inquiry item to look up the interest billing and payment history by date, the Repo server generates the interest billing and payment history page 5900. And providing the generated interest billing and payment details page 5900 to the participant or manager; And When a search date is input through the interest billing and payment history page 5900, the repo server generates an interest billing and payment history page 5900 including an interest billing and payment history corresponding to the inquiry date. And providing the generated payment schedule page (5900) to the participant or manager. 19. The method of claim 1 or 18, wherein the method is When the participant or manager selects the Repo bond change history item under the main query item and the revenue payment query item to view the Repo bond change history, the Repo server generates a Repo bond change history page 6000 and generates Providing the Repo bond change history page 6000 to the participant or manager; And When a retrieval date, securities subject, securities holding, management division, and payment date are selected through the Repo bond change history page 6000, the Repo server includes a Repo bond change history according to the selected items. Generating a bond change history page (6000) and providing the generated Repo bond change history page (6000) to the participant or manager. 19. The method of claim 1 or 18, wherein the method is When the participant selects a retirement period entry and retrieval period under the main inquiry item and revenue payment inquiry item for the retirement period and retrieval of the repo bond, the repo server generates a retirement period entry and retrieval page 6100, Providing the participant with the generated disposition period entry and inquiry page 6100; And When a deposit account number, processing date (or period), Repo number and item number are input through the disposal period input and inquiry page 6100, the repo server may enter the entered deposit account number, processing date (or period). And generating a disposal period entry and inquiry page 6100 including the details according to a Repo number and an item number, and providing the generated disposal period entry and inquiry page 6100 to the participant. Repurchase Conditional Bond Marketing Contract Management Features. 19. The method of claim 1 or 18, wherein the method is When a participant or manager selects a revenue payment specification item under the main query item and the revenue payment inquiry item to query the payment details, the Repo server generates a revenue payment details page 6200 and generates the revenue payment. Providing a detail page 6200 to the participant or manager; And When a search date and division, holding division, management portion, location, participant division, and target securities division are selected through the revenue payment specification page 6200, the repo server includes a revenue payment specification according to the selected items. Generating a payment details page (6200) and providing the generated payment details page (6200) to the participant or manager. 19. The method of claim 1 or 18, wherein the method is When the administrator selects the receipt and payment request item under the main inquiry item and the payment payment item to search the details when the payment is generated, the repo server generates and generates the receipt and payment request page 6300. Providing the received receipt and payment request page 6300 to the manager; And When an account, a payment date, and a buyer or seller are input or selected through the revenue receipt and payment request page 6300, the repo server includes a receipt receipt and payment request page including a detail according to the input or selection. And generating (6300) and providing the manager with the generated revenue receipt and payment request inquiry page (6300). 19. The method of claim 1 or 18, wherein the method is If the participant or manager selects the Receipt and Payment History item under the main inquiry item and the Revenue Payment inquiry item to query the Receipt Payment payment history, the Repo server generates a Receipt and Payment History page 6400, Providing the generated revenue receipt and payment details page 6400 to the participant or manager; And If a payment date is input or selected through the revenue receipt and payment details page 6400, the Repo server includes a revenue receipt and payment details page 6400 including revenue receipt and payment details corresponding to the input or selected payment date. ) And providing the generated revenue receipt and payment details page (6400) to the participant or manager. 19. The method of claim 1 or 18, wherein the method is When the participant or manager selects the revenue delay payment history item under the main inquiry item and the revenue payment item to query the revenue delay payment history, the Repo server generates the revenue delay payment history page 6500 and generates the Providing a revenue delay payment history page 6500 to the participant or manager; And When a payment date is input or selected through the revenue delay payment history page 6500, the repo server generates a revenue delay payment history page 6500 including a revenue delay payment history corresponding to the input or selected payment date. And providing the generated revenue delay payment details page (6500) to the participant or manager. 19. The method of claim 1 or 18, wherein the method is When the administrator selects the storage revenue refund request item under the main inquiry item and the revenue payment inquiry item to request a storage revenue refund, the Repo server generates a storage revenue refund request page 6600, and the generated storage revenue Providing a refund request page 6600 to the manager; And When a date is input or selected through the storage revenue refund request page 6600, the repo server generates a storage revenue refund request page 6600 including a storage revenue refund request history corresponding to the input or selected date. And requesting the generated receipt refund request page 6600 from the financial accounting office. 19. The method of claim 1 or 18, wherein the method is When the participant or manager selects the receipt revenue refund history item under the main inquiry item and the revenue payment inquiry item to query the receipt revenue refund history, the Repo server generates the receipt revenue refund history page 6700, and generates Providing the stored revenue refund detail page 6700 to the participant or manager; And When a payment date is input or selected through the storage revenue refund history page 6700, the repo server generates a storage revenue refund history page 6700 including storage revenue refund history corresponding to the input or selected payment date. And providing the generated receipt revenue refund detail page 6700 to the participant or manager. 19. The method of claim 1 or 18, wherein the method is If a participant who has paid cash margins selects the cash margin management revenue item under the main inquiry item and the revenue payment inquiry item to check cash margin management profit, the Repo server will display the cash margin management profit page (6800). Generating the cash margin management profit page 6800 to the participant; And When the inquiry year month, management division, account number, and repo number is input or selected through the cash margin operating profit page 6800, the repo server may enter the input or selected inquiry year month, management division, account number, and repo number. Generating a cash margin management profit page 6800 including the corresponding cash margin management profit details, and providing the generated cash margin management profit page 6800 to the participant; How to manage a bond sale contract. 19. The method of claim 1 or 18, wherein the method is When a participant or manager selects a non-resident earnings payment item under the main query item and the revenue payment query item to query the non-resident revenue payment item, the Repo server generates a non-resident payment details page 6900 and generates Providing the non-resident income payment details page 6900 to the participant or manager; And When the payment date, division, holding division, management division, target securities division, and participant division are input or selected through the non-resident income payment details page 6900, the repo server records the non-resident income payment according to the input or selections. Generating a non-resident income payment details page 6900 including the step of providing the generated non-resident income payment details page 6900 to the participant or the manager. . 19. The method of claim 1 or 18, wherein the method is When the participant or administrator selects the main inquiry item and the Repo account inquiry item under the Repo account inquiry item for the Repo account inquiry, the Repo server generates a Repo account book inquiry page 7000, and the generated Providing a repo account inquiry page 7000 to the participant or manager; And When the item number and item name are input or selected through the Repo account unit inquiry page 7000, the Repo server displays a Repo account unit inquiry page 7000 including the details of the Repo account unit according to the input or the selected item. And generating and providing the generated Repo account book inquiry page (7000) to the participant or manager. 19. The method of claim 1 or 18, wherein the method is If the participant or manager selects the requisition price per account item under the main inquiry item and the Repo account part inquiry item to search the unit price of the receivable item in the Repo transaction, the Repo server displays the requisition price per account page (7100). Generating and providing the generated credit unit price inquiry page 7100 to the participant or manager; And When the inquiry date and part number are input or selected through the credit unit price inquiry page 7100 for each account, the repo server may include the quantity and the unit price of the bond item of the repo transaction according to the input or selected inquiry date and part number. Generating a bond price inquiry page (7100), and providing the generated bond price list inquiry page (7100) to the participant or manager. 19. The method of claim 1 or 18, wherein the method is When the participant or manager selects the balance certificate item under the main inquiry item and the Repo account part inquiry item to inquire the balance of the participant's Repo account part and output the certificate thereof, the Repo server displays the balance certificate page 7200. Generating and providing the generated balance certificate page 7200 to the participant or manager; And When the participant's deposit account and account name are input or selected through the balance certificate page 7200, the Repo server may display the balance history of the customer and its certificate based on the balance of the customer ( 7200) and providing the generated balance certificate page (7200) to the participant or manager. 19. The method of claim 1 or 18, wherein the method is When a participant or manager selects a key inquiry item to view statistics, the participant status inquiry item, Repo bond composition status item, and transaction performance item by condition are linked under the main inquiry item, so that the participant or manager is reminded. When selecting a participant status inquiry item, a repo bond composition status item, and a transaction performance item by condition, the repo server includes a participant status inquiry page including a participant status inquiry (7300) and a repo bond including a repo bond composition status. Generating a condition-specific transaction performance page 7500 including a configuration status page 7400, and transaction performance history for each condition, and providing the pages to the participant or manager; How to manage a bond sale contract. 19. The method of claim 1 or 18, wherein the method is If the participant or manager selects the main inquiry item to search the basic valuation data, the bond price inquiry item, the bond price non-receipt history item, the base rate interest rate item, the base rate exchange item, the base rate exchange item under the main inquiry item The interest price calculation item by item, and the tax agreement tax rate inquiry item are linked, so that when the participant or manager selects each of the items, the Repo server includes the private price of the bond price including the private valuation price of the bond item. Inquiry page (7600), bond price unreceipt details page (7700) including bond price history not received from private valuation agency, reference interest rate input page (7800) for entering the interest rate based on the date, reference interest rate on the date Input baseline exchange rate page (7900), baseline exchange rate for inputting the day Input page (8000), reference exchange rate inquiry page (8100) to look up the base exchange rate, the quantity and spot selling date, spot purchase date, and interest payment date for the securities that have been disposed, by item to look up interest on the disposition details. Generating an interest history calculation page 8200 and a tax convention tax rate inquiry page 8300 for querying the tax convention tax rates by country, and providing the pages to the participant or manager; How to manage a repurchase conditional bond contract. 19. The method of claim 1 or 18, wherein the method is When a participant or manager selects a fee inquiry item under the main inquiry item to query the monthly fee occurrence history, the Repo server generates a fee inquiry page 8400 and recalls the generated fee inquiry page 8400. Providing to the participant or manager; And If the inquiry year month, total fee and agency fee, customer fee, and relay fee are entered or selected through the fee inquiry page 8400, the repo server includes a monthly fee occurrence history according to the input or selected items. Generating a commission inquiry page (8400) and providing the generated commission inquiry page (8400) to the participant or manager. 19. The method of claim 1 or 18, wherein the method is If the administrator selects the extension of the deadline under the deadline management item to extend the unit work deadline and deadline, or to view the status of the unit batch job status, the Repo server generates an extension deadline page 8700 and Providing the manager with the created deadline time extension page 8700; And When entering an extension time through the deadline extension page 8700, the repo server extends the deadline of the transaction according to the entered deadline, and extends the deadline extension page 8700 where the deadline is extended. And generating and providing the generated deadline extension page (8700) to the manager. 19. The method of claim 1 or 18, wherein the method is When the participant or manager selects the change history inquiry item by the date under the deadline management item to query the change history by date, the repo server generates the change history inquiry page 8800 by date, and the generated change history inquiry page Providing 8800 to the participant or manager; And When selecting or inputting a date to be searched through the change history inquiry page 8800 for each day, the repo server generates a change history inquiry page 8800 for each day including a change history corresponding to the input date. And providing the generated change history inquiry page 8800 to the customer or manager. 19. The method of claim 1 or 18, wherein the method is If the administrator selects the inter-organizational Repo Daily item under the deadline management item to send the daily change history to the printout and EDMS according to the currency, the Repo server generates an inter-organizational Repo daily page (8900), Providing the administrator with the interagency Repo Daily Page 8900; And When selecting or inputting a date to be searched through the inter-organizational Repo daily page 8900, the Repo server generates an inter-organizational Repo daily page 8900 including a change history corresponding to the input date. And providing the generated inter-organizational Repo daily page (8900) to the manager. 19. The method of claim 1 or 18, wherein the method is If the administrator selects the customer repo daily report item under the deadline management item to send the customer repo job inquiry and the EDMS, the repo server creates a customer repo daily page 9000 and the created customer repo daily page (9000). Providing) to the administrator; And When selecting or inputting a date to be queried through the customer repo daily page 9000, the repo server generates and generates a customer repo daily page 9000 including the customer repo history corresponding to the input date. The method of claim 1, further comprising the step of providing to the manager the customer repo daily report page (9000). 19. The method of claim 1 or 18, wherein the method is If the administrator selects the Repo payment and requisition item under the closing management item to query the flow of funds for the date, the Repo server generates a Repo payment and requisition page 9100, Providing the manager with the generated Repo settlement price payment request page 9100; And In the case of selecting or inputting a date to be viewed through the Repo settlement payment request and payment request page 9100, the Repo server includes a Repo settlement payment receipt and payment request page including a flow of money corresponding to the input date. And generating (9100) and providing the manager with the generated Repo settlement price receipt and payment request page (9100).

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