Processing

Transaction Authorization
  • System to system – agile set of APIs allowing our client system to  send direct messages to our platform to perform activities on the  account (funding, funds transfer, status update and other)
  • Scheme transactions – we authorize on behalf of the issuer to connect to Mastercard and Discover network to perform card transactions (shops, ATM, online)

Balance

Ledger Management

We have full ledger management capability for e-money purposes. We store and track balances and transaction history on behalf of the client. We apply limits imposed by the issuer against customer account. Where requested we can also authorize against client ledger.

Reconciliation

Clearing and Settlement

As part of overall transaction processing we provide all scheme mandated clearing and  settlement reporting and processing. We also provide an interractive dashboard to track the performance of your programme.

Data warehouse

Reporting

Suite of reports provided to the clients and issuers to reconcile their programs:

  • MIS reports
  • Data Feed – real time data
  • Bespoke client reporting
  • Regulator mandatory reporting

Let’s Work Together

If you would like to discuss any of our solutions with one of our experienced team, please fill in the enquiry form below. We aim to respond within 48 hours.

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