|
This module has been developed to enable data entry of cardholder information. The data entered into this module can later be exported in the form of a file and imported into the Core System so that relevant cardholder data can be replaced.
‘ If data entered in the Data amend module is incorrect, Core System validates the data for correctness and if certain data are found to be incorrect, stores the data in a “Reject File”. This reject file can be imported once again into Data Amend for modification of data.
Data Amend captures transaction related cardholder information and data amendments related to the personal details of cardholders. This information is entered by “Data Entry” level users and approved by a “Supervisor” level user.
Using the Transaction Level menu, you can enter cardholder transaction data related to credit/debit adjustments, reversals, levying fees, card hot listing, card limits, change of payment method and cheque bounce details. The “Supervisor” level user can use this menu to approve these records.
Using the Data Amendments menu, you can enter cardholder details related to address, personal information, and spouse details. The “Supervisor” level user can use this menu to approve these records.
|
