Automated Administrator’s Workstation

Automated Operator’s Workstation is used in the payment system routine performance. The following staff should use it:

Automated Administrator’s Workstation

• Technical support staff to see accepted payments and to work with them
• Payee’s staff to deal with payment acceptance
• Accountants to facilitate settlements across payees and system intermediaries (dealers)
• Managers to make various system reports
• Other staff ensuring payment system performance.

Payment system operator’s module is designed for:

• Reviewing and streaming of accepted payments;
• Revocation of payments and work with ‘incorrect’ payments;
• Creating necessary transaction postings for settlements across payees and system intermediaries to be then exported to automated bank system, reconciliation handling during encashment, and so on;
• Forming accepted payment registry to reconcile with payees;
• Detection and work with disputable payments or payments not accepted by payees;
• Report formation on prepaid card sale;
• Reviewing information on payees, clients, etc.;
• Generating various statistical reports on accepted payments;
• Other cases when it is required to work with data being stored in payment database.