Processing,
Maintenance
and Reporting

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
  • Authorization
  • 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.