Identify Card Maintenance Unit gaps within covered card eip booking & closure. Closing control weaknesses through continuous monitoring. Reduce review cycles by 70-85%.
Join Waiting listExtracts covered card eip booking & closure 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 eip booking & closure with drill-down capabilities for detailed analysis
Reduces manual inspection of covered card eip booking & closure from days to hours
Surfaces covered card eip booking & closure 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.
