Reconcile Card Maintenance Unit transactions for balance transfer & cash on call. Achieving 100% audit compliance with automated checks. Reduce review cycles by 70-85%.
Join Waiting listExtracts balance transfer & cash on call from BPM comparing with PRIME records to detect inconsistencies
Validate presence of a legitimate customer or internal request using automated rule engine
System Verification - Reconcile BPM, Core Banking, and ancillary system records with automated matching algorithms
Verify maker -checker and approval workflow compliance for audit trail
Monitors card operations from issuance through dispute resolution ensuring status synchronization
Provides real-time view of balance transfer & cash on call with drill-down capabilities for detailed analysis
Accelerates balance transfer & cash on call resolution through instant detection
Surfaces balance transfer & cash on call missed in manual spot checks
Documents all card issuance, maintenance, and dispute control activities for auditor verification
Shifts operations team time from validation work to value-added exception resolution
Turn operational complexity into measurable performance gains.
