Solution Summary

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