SAFETY AND AUDIT ADMINISTRATION
From this unit it is posible to manage the users, roles, and profiles; it also allows acces to audit messages created by the app to administrators users, besides the conexión option to an authetication server (Active Directory) to validate users’s cards to the system.
This solution allows to capture transactions manually from different kind of payments available inside engine. As a safety mesurement, all transactions must be authorized to be sent by another user with enough concessions for the transaction to be made.
AUTHORIZATION OF WITHHELD TRANSACTIONS
The transactions that, according to the business set regulations, be withheld, alertedby PLD as risk transactions or duplicated ones must be authorized by one or more users to be sent. (pooled accounts)
PAYMENT TRANSACTIONS MONITOR
Sent payment or gotten transactions follow up can be made through operative screen where it can be seen transaction status, sent messages view and check online the created log in case an error ocurred during process.
BUSINESS REGULATIONS ADMINISTRATION
In this unit, flows can be set to each kind of payment according to the its nature, as well as payment validation to determine if it’s a transaction to be processed or withhold to its authorization.
ROUTER RULES ADMINISTRATION
Managing the routing of operations for transactions channels.
Add new payment channels.
Determination of the payment channel, regarding to the origin system.