Card Management

• Credit Card Management System Integration with CIB Report Module
• Card Requisition system for new, re-issue, or replacement.
• Card Requisition from Branch.
• Card re-issue/Replace with Notification from branch end SMS/Email Module.
• New card Issue notification with SMS/e-mail module.
• Notification system for the expired cards from the card division with SMS/e-mail Module.
• Activation/ Block/ Lost notification with SMS/e-mail Module.
• AUTO fees Deduction of Debit Card and Credit Card.
• Annual Fee/ reissue/ Replace fee auto-debit from Customer Account Module.
• Bill deposit Payment by Cash/ Mobile App – Automation Module.
• E-Statement/e-mail/SMS and Print Version Generation Module.
• CL Reporting Module.
• Charge instruction Module for Debit card.
• Closing Charge deduction Module.
• Recovery Reporting Module.
• Portfolio Outstanding match with Flora GL Module.
• Activation/ Block/ Lost notification with SMS/e-mail Module.
• Standing Instruction Executions for Bill Pay
• IMC Reporting Module.
• NBR Reporting Module.
• Application Process (MIS) Module.