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This is a documentation subpage for Template:Infobox electronic payment. It may contain usage information, categories and other content that is not part of the original template page. This infobox is intended for use on articles pertaining to contactless and/or cashless payment methods, including cards and smartphone integrated financial apps.
The note templates place notes into an article, and the ref templates place labeled references to the notes, with the labels normally hyperlinks for navigating from a ref to a corresponding note and back from the note to the ref. The label pair of templates are similar to the pair without the label name, but with more features.
For example, redirect Template talk:X/doc to Template talk:X. A documentation page can also be redirected to the /doc subpage of another template, if that covers the usage for both templates. In this case, clicking the links to view or edit the documentation will directly open the target of the redirect.
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iText (formerly known as rugPDF) was developed in the winter of 1998 as an in-house project at Ghent University to create PDF document applications for student administration. Preliminary versions could only initially read and write PDF files, and they required developers to be knowledgeable of PDF syntax, objects, operators, and operands to ...
A variety of checks against abuse are usually present to prevent embezzlement by accounts payable personnel. Separation of duties is a common control. In countries where cheques payment are common nearly all companies have a junior employee process and print a cheque and a senior employee review and sign the cheque.
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An example of a purchase order request from a travel agent. A purchase order, often abbreviated to PO, is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services required. [1] It is used to control the purchasing of products and services from external suppliers. [2]