Abstract: Systems and methods for reporting a chargeback are provided. In this regard, a representative method, among others, includes retrieving customer transaction data related to a closed account, the customer transaction data including at least one of the following: transaction amount, transaction date, transaction identification number, credit rating and authorization date; determining whether any inconsistencies exist based on the retrieved customer transaction data; and responsive to determining that the customer transaction has inconsistencies, reporting a chargeback to an acquirer bank.

Abstract: A system for deploying to a client accounting installation a general procurement and accounts payable application specifically configured for the client by an enterprise includes a database server for (1) maintaining on a storage device a database of templates describing procedures for assessing, preparing, developing, deploying and supporting the application, and for (2) serving these templates to team members operating web-enabled terminals for coordinating, recording and tracking team activities with respect to the application while generating a description for adapting a front end server and an accounting system server to the requirements of the client.