Automatic Logging of Cases
Automatic linking of correspondence to cases upon arrival, or automatic new case creation from messages from SWIFT, email, Corporate Payments Portal, Global Payments Hub, and Clearing and Settlement Systems.
Generation and transmission of related correspondence and advices via SWIFT, email, and local networks.
Compensations calculated and payments generated on the basis of customized rules for processing by payment services.
Sets up future Ticklers or review dates for efficient case tracking and follow up.
SWIFT gpi Compliant
Montran’s Case Management Solution is SWIFT gpi Compliant and supports some of the services offered.
Monitoring and Reports
Detailed and summary tracking and aging reports for all cases open on the system. Reports can be produced within a variety of specified categories, including by unit, by error type, and by customer.
Provides high-level, sophisticated security mechanisms that are approved and certified by central banks and industry organizations.
Completely interoperable with the Montran Global Payments Hub and other Montran products.