Flag Card Maintenance Unit violations in covered card limit change. Preventing unauthorized activities before they impact operations. Reduce review cycles by 70-85%.
Join Waiting listExtracts covered card limit change 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 covered card limit change with drill-down capabilities for detailed analysis
Eliminates repetitive checking of for every request covered card limit cha
Surfaces covered card limit change 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.
