An automated solution that covers all the stages of the card issuing procedure, starting with the registration of prospective customers, pre-analysis and definition of the card and the most suitable credit limits for their necessities, through to an accounting of the operation and forwarding of legal information to the regulatory authorities pertaining to all types of cards available on the market, such as: credit cards, pre-paid cards (services, gift cards, etc.), as well as cards with payroll discounts and benefits.
Processes
Automation of service channels: Check out, Cash, Call Center and Internet Banking automation
Invoice Issuance
Payment to retailers
Cash advance on receivables
Card embossing
Control of payment reception
Operational Simulation
Operational negotiation
Approval subject to: Credit limits, Operational Limits, Formalization of documents, Registry restrictions and Credit Score
Traceability of executed operations
Renegotiation / Rescheduling of operations or installments
Printing of forms (Agreements, receipts, etc.)
Benefits
Security in the execution of financial operations
Total precision in financial calculations
Fulfillment of legal, market and customer necessities.
Mitigation of operational risks
Delivery of precise information to legal entities and the market
Integration between the Front, Middle and Back Office areas
