Mobile Wallet System

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Credit/Debit happens to the parity in light of the exchange performed by the client.

Virtual Card numbers are made and mapped to the individual endorser portable no’s which will be put away in the M-Wallet DB.

Energize/Payment exchanges through IVR/Web entry/SMS or USSD.

M-Wallet application will accept the PIN through the SSM module.

M-Wallet Authorization modules do the fundamental checks and do the exchange handling.

Once the exchange gets affirmed the reaction gets sent to the MMPL System.

Settlement Module

M-Wallet stage creates a settlement report day by day EOD.

This report is utilized by MMPL for settlement and compromise purposes.

This report will contain, Virtual card no, Merchant ID, Transaction code, Amount and date and time of the exchange.

Faithfulness Module

Faithfulness Program design

Faithfulness estimation at cutover

Redemtion Page

Misrepresentation Management

Predefined and preloaded Rules.

Client – characterized limit values.

Getting and logging online money related exchanges (endorsed and declined).

Use of guidelines to every single online exchange:

Distinguish Rule Hits.

Make “Prospects” taking into account Rule Hits and relegate scores.

Contrast against characterized edges with make ‘Cases’.

Administration of the basic Case Queue.

Case presentment for Tele-Callers

Showing demographic data from CMS

Showing exchanges of the Case

Case taking care of

Case presentment for Tele Callers and Supervisors

Case Summary (Filtered)

Showing demographic data from CMS

Showing exchanges of the Case

Case taking care of report.