Transactions settled by the Terminals will be extracted from Core System during the front-end EOD process and processed for generating Merchant Payouts and various MIS reports.

Key Features

- Batch integrity validations
- Configurable payment options
- Centralized Merchant payment
- Merchant Payment Periodicity
- Merchant Payment Advises
- Merchant Discount Rate Configurations
- Payment Upload File for Core Banking System
- Merchant Incentives
- Manual Transaction Posting
- Credit / Debit Adjustment processing
- Maestro Reconciliation
- Generation of Foreign Inward Remittance Certificate
- Levying of Service Tax and Education Cess