CREDIT CARD
In the Portal Card system, the Issuer sets up every operation, defines the credit limit that will be given to each modality of the Credit Card, performs credit analysis, defines charges for charges, fees, annuity all fees and charges, revolving credit and other financial charges.
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The Issuer has in hand a product of great attraction to offer the consumer a card with potential differentials, from interest rates and more attractive charges to loyalty programs, with accumulation of points that can be exchanged for products, services and mileage for the realization of travel.
Client Management
- Product Registration
- Tariff Group Registration
- Restricted by MCC
- Proposal
- Registration of PF and PJ Holders
- Additional Registration
- Limit Management
- Purchase of prepaid credits
Processing
- Authorization > GCMS > S.A.M.
- Bills to pay
- Bills to receive
Call Center Management
- Account Maintenance
- Record of Occurrences
- Chargeback
Integrated systems
Webservice SOAP
- Dashboard
- Accounting
- BACEN
- Insurance
- Collection
- Financial
- Fraud
Interactivity
- Rewards Program
- Sending SMS
- Mobile Applications
- WEB system
Portal Card performs the complete processing of the Credit Card
