Credit Card Analysis of Czech Bank

ITCS6265 : Fall Semester of 2002
Instructor: Dr. Mirsad Hadzikadic

UNC-Charlotte  |  College of IT  |  Dr. Mirsad Hadzikadic  |  ITCS6265   


Site Index   Domain - Permanent Orders
· Goal
· Domain
· Accounts
· Clients
· Disposition
· Loans
· Permanent Orders
· Transactions
· Demographics
· Credit Cards
· Pre-Processing
· Methodology
· Results
· Next Steps
· References
· Authors

ORDER Schema
Column Description Notes
order_id Record Identifier  
account_id Account the order is issued for  
bank_to Bank of the recipient Each bank has a unique two-letter code
account_to Account of the recipient  
amount Amount debited from order account  
K_symbol Characterization of the payment 'POJISTNE' stands for Insurance Payment

'SIPO' stands for Household Payment

'LEASING' stands for Leasing Payment

'UVER' stands for Loan Payment