How does it handle credit CARDS?
它是怎样处理信用卡的？
What it does mean, however, is that Kayak will have to create a significant new department in its ranks to handle credit card bookings on the behalf of users.
然而，这意味着什么，是不是意味着Kayak必须在其公司队伍中成立一个重要的新部门来负责处理客户采用信用卡的预订呢？
Rather than duplicate the code that defines and manages these properties, you can create a common Account parent class that has a cash balance, and can handle credit and debit transactions.
与其重复定义和管理这些属性的代码，不如创建一个通用的帐户(account)类，该类具有现金收支平衡并且可以处理借贷事务。
The following case study illustrates how you could integrate and reuse existing applications using an SOA approach to handle the middleware operations of a credit card payment system.
下面的案例研究说明了如何使用SOA方法集成和重用现有的应用程序，以便处理信用卡支付系统的中间件操作。
Sure. . We handle all types of letters of credit, and also advise if they should be irrevocable.
斯：可以，我们操作各类信用证，并且提供相应的咨询-例如建议哪些应做不可撤销信用证。
Do you handle letters of credit?
你们办理信用证吗？
This lending was a wholesale abandonment of reasonable lending practices in which borrowers with poor credit characteristics got mortgages they were ill-equipped to handle.
次级按揭贷款是对合理的贷款标准的全盘放弃，具有不良信用特征的借款人获得了难以偿还的按揭贷款。
Handle inbound and outbound calls, promote banking products – credit cards, loan, insurance…etc.
负责透过电话推广银行产品-信用卡，贷款，保险…。等。
Foreign-capital Banks, branches of foreign-capital Banks, Chinese-foreign equity joint Banks may handle foreign exchange trust deposits and deposit box, credit investigation and consultancy.
外资银行、外资银行分行、中外合资银行可办理境外的外汇信托存款、信托放款，办理保管箱业务、资信调查和咨询服务。
You only need to call 800 -820-5555 (or 021-38784800) will be available to provide you with all the caring and professional services, properly handle the aircraft Salon credit card issues.
您只需拨打800-820-5555(或021-38784800)，将有专人为您提供各项贴心的专业服务，妥当处理有关国航知音信用卡的事宜。
The employees who maintain accounts receivable or handle cash receipts should not have authority to issue credit memoranda or to authorize the write-off of receivables as uncollectible.
负责记录应收账款或处理现金收支的员工不能拥有编制赊销往来单据或将 应收款 定为坏账而核销的权力。
The employees who maintain accounts receivable or handle cash receipts should not have authority to issue credit memoranda or to authorize the write-off of receivables as uncollectible.
负责记录应收账款或处理现金收支的员工不能拥有编制赊销往来单据或将 应收款 定为坏账而核销的权力。
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