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 of the regulatory authorities pertaining to all types of card available on the market, such as: Loans, Financing, Discounts, Internal remittances, External remittances, Microcredit, Collateral, Leasing and Mediation.
Processes
Operational simulation
Operational negotiation
Approval subject to: Credit limits, Operational Limits, Formalization of documents, Registry restrictions and Credit Score
Execution upon Double Authorization
Traceability of executed operations
Alteration of interest, payments due, installments, etc. Creating a new release
Renegotiation / Rescheduling of operations or installments
Transfer of Debtor
Registration of Assets
Printing of forms (Agreements, promissory note, 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
