| Reconciliation and Accounting : |
|
Alerts Management : |
 |
Three way Reconciliation |
|
Complete Shadow GL Maintenance |
|
Shadow Accounting |
|
Miscellaneous transaction processing |
|
Reconciliation at transaction as well as GL Level |
|
Automated identification of the transaction type & the network |
|
|
|
Customer Messaging |
|
Payment Dues / Payment Received |
|
Monthly Statements |
|
Query Resolution status |
|
Suspected transaction SMS confirmation |
|
Inter-branch Communication |
|
Processing TAT Alerts |
|
| |
|
|
| Risk Management : |
|
MIS : |
|
Issuance stage |
|
Authorization stage Billing stage |
|
Reconciliation Stage |
|
Acquiring stage |
|
Fraud Management (TC40, SAFE txns) |
|
Exception Alerts |
|
|
|
| |
|
|
| Billing & Collections : |
|
Legal Compliance Management : |
|
Ageing Analysis |
|
Bucket-wise segmentation |
|
Automated Bill Generation |
|
NPA Analysis |
|
|
|
Pre-suit Management |
|
Suit Expense Management |
|
Cheque Bounce Management |
|
Post-suit Management |
|
