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Case Study

Automating Payment Rejects for Enhanced Efficiency and Accuracy

Domain: Banking & Financial Services

Product line :

Key Challenge:

  • High manual intervention required to locate correct account numbers for failed payments.
  • Payments posted to the system (FDR) often failed due to incorrect, missing, or outdated account numbers

Our Solution:

Automated process with a Master List of credit accounts, card IDs, and a merchant table for updates and exports.
Automated Master List search, if found, payment is applied in FDR If not found, the case is routed to the exception queue for manual review

The Result:

Processed

approximately 1,200 cases per month.

Significant reduction

in manual processing.

Comprehensive

audit history.

Elimination

of manual handoffs.

Related Tags:

Customer Service

Low-Code Development

Process Automation

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