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["財團法人金融聯合徵信中心"]
[{"$nulls":5},"查詢日期：xxx/xx/xx      09：09：09            "]
["使用者帳號：E99EP001",{"$nulls":4},"所屬單位：E990001  ○○○○○○"]
["查詢對象：E990001  ○○○○○○"]
["查詢項目：P91                                        不定期性指定項目電支機構自行查核工作底稿"]
["(A)類--查詢理由第一層點選「新業務申請」而未密合之查詢紀錄"]
["編號","查詢日期","查詢對象","使用者帳號","查詢資格要件\n是否符合","查詢資格要件符合惟資料未密合，或不符合查詢資格要件之原因(註一~三)","缺失改善辦理情形"]
[1,"xxx/xx/xx","10XXXXX3\n○○○○公司","E99EP005","□符合□不符合","□1 □2 □3 □4□5 \n□6□7 □8 □9_______"]
[2,"xxx/xx/xx","S1XXXXXXX6\n○○○","E99EP005","□符合□不符合","□1 □2 □3 □4□5 \n□6□7 □8 □9_______"]
[3,"xxx/xx/xx","83XXXXX7\n○○○○公司","E99EP005","□符合□不符合","□1 □2 □3 □4□5 \n□6□7 □8 □9_______"]
[4,"xxx/xx/xx","19XXXXX8\n○○○○公司","E99EP005","□符合□不符合","□1 □2 □3 □4□5 \n□6□7 □8 □9_______"]
[5,"xxx/xx/xx","53XXXXX9\n○○○○公司","E99EP005","□符合□不符合","□1 □2 □3 □4□5 \n□6□7 □8 □9_______"]
[6,"xxx/xx/xx","K2XXXXXXX6\n○○○","E99EP005","□符合□不符合","□1 □2 □3 □4□5 \n□6□7 □8 □9_______"]
[null,"註一： a.查詢資格要件符合者，請續就下列選項勾選「資料未密合原因」："]
[null,"                1.查詢理由點選錯誤；2.資料漏未報送；3.未能承作； 4.當事人撤件；5.審理中"]
[null,"             b.未密合原因為查詢理由點選錯誤及資料漏未報送者，請於「缺失改善辦理情形」欄位                                                                      \n 　　　敘明無法密合原因之缺失改善辦理情形。 ","未密合原因為查詢理由點選錯誤及信用資料漏未報送者，請於「缺失改善辦理情形」欄位                                                                      \n 　　　敘明無法密合原因之缺失改善辦理情形。"]
[null,"                敘明未密合原因之缺失改善辦理情形。"]
[null,"註二：不符合查詢資格要件者（包含「ID誤鍵」自始未取得被查詢當事人之同意書），請續勾選原因，"]
[null,"             並敘明缺失改善辦理情形："]
[null,"              6.未符合電子支付機構業務目的或金融管理法令遵循目的；7.未取得足資證明文件；8. ID誤鍵"]
[null,"註三 ：如非屬上述之原因，請勾選 9.其他（含查詢資格要件符合或不符合者），並敘明原因及缺失"]
[null,"              改善辦理情形。"]
["     (A)類-應查核總筆數共6筆"]
["(B)類--查詢理由第一層點選「原業務往來資料尚未報送」而未密合之查詢紀錄"]
["編號","查詢日期","查詢對象","使用者帳號","查詢資格要件\n是否符合","查詢資格要件符合惟資料未密合，或不符合查詢資格要件之原因(註四~六)","缺失改善辦理情形"]
[1,"xxx/xx/xx","A1XXXXXXX0\n○○○","E99EP005","□符合□不符合","□1 □2 \n□3 □4□5□6_______"]
[2,"xxx/xx/xx","37XXXXX9\n○○○○公司","E99EP005","□符合□不符合","□1 □2 \n□3 □4□5□6_______"]
[3,"xxx/xx/xx","F2XXXXXXX9\n○○○","E99EP005","□符合□不符合","□1 □2 \n□3 □4□5□6_______"]
[4,"xxx/xx/xx","670XXXXX3\n○○○○公司","E99EP005","□符合□不符合","□1 □2 \n□3 □4□5□6_______"]
[5,"xxx/xx/xx","H1XXXXXXX2\n○○○","E99EP005","□符合□不符合","□1 □2 \n□3 □4□5□6_______"]
[6,"xxx/xx/xx","58XXXXX2\n○○○○公司","E99EP005","□符合□不符合","□1 □2 \n□3 □4□5□6_______"]
[null,"註四：查詢資格要件符合者，請續就下列選項勾選「資料未密合原因」並敘明缺失改善辦理情形："]
[null,"             1.查詢理由點選錯誤；2.資料漏未報送"]
[null,"註五：不符合查詢資格要件者（包含「ID誤鍵」自始未取得被查詢當事人之同意書），請續勾選原因"]
[null,"             並敘明缺失改善辦理情形："]
[null,"             3.未符合電子支付機構業務目的或金融管理法令遵循目的；4.未取得足資證明文件；5. ID誤鍵"]
[null,"註六：如非屬上述之原因，請勾選 6.其他（含查詢資格要件符合或不符合者），並敘明原因及缺失"]
[null,"            改善辦理情形。"]
["     (B)類-應查核總筆數共6筆"]
["應查核總筆數(A類+B類)共計12筆"]
["主管：",null,null,"覆核人員：",null,"　　查核人員："]
[]
[]
["注意事項："]
["一、  查核資料來源"]
["          為指定期間(如前一年度8月至本年度7月)查詢電支機構—特約機構資訊產品(P40、P44)之查詢紀錄。"]
[null,"  1. A類查核資料"]
[null,"     為查詢理由第一層點選「新業務申請」者，與該總機構所報送資料進行交叉比對後，產生之"]
[null,"     未密合查詢紀錄。"]
[null,"  2.B類查核資料"]
[null,"     為查詢理由第一層點選「原業務往來資料尚未報送」者，與該總機構所報送資料進行交叉比對後，"]
[null,"     產生之未密合查詢紀錄。"]
["二、  A、B類查核資料，請逐筆查核是否符合查詢資格要件："]
[null," 若符合查詢資格要件者，並續勾選未密合原因，如有缺失者，請填寫缺失改善辦理情形；"]
["         "," 若不符合查詢資格要件者，請續勾選不符合原因，及填寫缺失改善辦理情形。"]
["三、請逐筆查核。A、B類查核不須檢附證明文件影本予本中心。"]
[]
["        "]