- A simple, quick and automated functionality to improve accuracy of processing the financial transactions through all types of delivery channels (like ATM, POS, Ecommerce, Mobile Banking etc.)
- Matching and processing unstructured data retrieved from delivery channels, switches, interchanges and internal systems of bank/institution.
- Centralized reconciliation
A centralized reconciliation for all financial transactions giving a single view to the bank/institution.
- Multi-institution and Multi-level
Supports multiple international and domestic networks in multiple formats.
- Fully Automated
Facilitates fast-paced, reliable process with near zero discrepancies.
Immediate alerts to appropriate authority in case link goes down which helps in retaining nearly uninterrupted service to customers.
- Suspected logs
Reports on failed disbursements, erroneous account debits or any such discrepancies are availed for checking and settlement.
Easy extraction of reports on cash replenishment, individual ATM transactions, individual network transactions, etc.
- Dispute Management Support
Suggestions on applicable actions that can be taken on disputed transactions as per pre-programmed norms.
- Integration of additional services
Provision of integrating services like auto-debit of card/service charges from the customer accounts, etc.
- Saving in manpower cost and time
- More Reliability and Efficiency
- Faster resolution of mismatched transactions
- Single Solution for ALL reconciliation needs of Payment Systems at the Bank/institution.
- Consistent support by our expert team.