Payment Engine
Payment engine is a flexible tool which lets cluster every payment process managment in a central point (Hub). A meaningful cost saving, quality service improvement and operational effectiveness rise, are some of the points our tool can offer:
- Payment pooling
- Cash flow administration
- Accounting squaring
- Automation on messaging creation
- Risk reduction on information loss
- Status of each payment operation and/or first hand cash flow
- Know each payment operation and/or first hand cash flow
- Reduce posible financial looses due to operation or delay on their processing
- Substancial rise on process efectiveness
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.
TRANSACTION CAPTURE
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.
TRANSACTION ADMINISTRADOR UNIT
This unit allows to manage regulation performance to payments come from different origin systems which report to the Payment Engine. Its objective is to pool everything that correspond to each kind of payment setting meant to be proceed, serving as an evaluation filter to information form and content to be sent according to the defined regulations.
TRANSACTION MONITOR
Transaction monitor is in charge to track transactions flow through Payment Engine. In this unit, users will have the chance to display processed transactions information as well as the logbook detail including operations errors come up from the transaction, thus with the objective to have an easy reasons tracking to be presented.