Processing, Maintenance and Reporting
All required information to set up private and corporate clients, contracts, and the issuance of card products are supported by BankWORKS® Issuing, providing you with an automated application processing feature. You can choose a standardized or customized workflow for the processing of the applications. A vast number of standard reports are available and ad hoc reports can be generated using the integrated screen reporting functionality.
- Card application management
- Card issuing and activation
- Cardholder account management
- Account and transaction processing
- Processing of incoming clearing files
- Card scheme exceptions
- Card life cycle management
- Billing processing
- Instant account transfers
- UNS notifications for chargeback deposits
- Transfers, etc.