Bring CBS, switch, partner and settlement records together so teams operate from the same transaction truth.
Multi-source · Multi-rail · N-wayBACK-OFFICE OPERATIONS
Control money.
Close the loop.
Connected operating platforms that help banks reconcile every movement, resolve every exception and account for every outcome.
Explore the platforms01CaptureCBS · Switch · Network · Partner
02ReconcileMatch · Validate · Position
03ResolveExceptions · Disputes · Cases
04AccountGL · Adjustments · Settlement
05ReportMIS · Audit · Regulatory
ONE CONNECTED OPERATING LAYER
Every transaction is only complete when it is reconciled, accounted for, resolved and visible.
Convert mismatches, disputes and alerts into assigned workflows with SLAs, evidence, escalation and closure.
Queues · Cases · Maker-checkerMaintain traceable settlement, accounting and operational records from source event through final reporting.
GL · Audit · MISTHE CONTROL MONEY PORTFOLIO
Platforms that run the financial back office.
01
Turn fragmented transaction records into one trusted position.
Reconciliation & Settlement
A multi-rail platform that ingests CBS, switch, partner and network files; performs configurable N-way matching; validates settlement positions; and drives exceptions to closure.
- Cards, UPI, IMPS, NEFT & RTGS
- N-way transaction matching
- Fees, charges & net-position validation
- Exception ageing & closure trail
02
Resolve disputes through one controlled operating flow.
Dispute & Chargeback Management
A workflow-led platform for dispute intake, validation, representment, chargeback processing, SLA tracking and closure across payment rails and network processes.
- Omnichannel dispute intake
- Chargeback lifecycle management
- SLA, ageing & escalation
- Network-ready reporting
03
Give every operational issue accountable ownership.
Enterprise Case Management
A configurable case layer that connects alerts, documents, tasks, approvals, investigations and outcomes—creating one auditable path from initiation to closure.
- Case creation & assignment
- Maker-checker workflows
- Evidence and communication trail
- Escalation & closure governance
04
Make every financial posting traceable to its source.
GL & Accounting Control
A controlled accounting layer that translates reconciled outcomes into transparent GL positions, posting support and adjustment workflows across complex multi-leg payment journeys.
- Multi-leg GL reconciliation
- Posting and TTUM support
- Suspense and adjustment control
- Traceable accounting trail
05
Replace fragmented follow-ups with governed execution.
Back-office Workflow Automation
A flexible operations engine for repetitive, exception-led and approval-driven processes, helping teams standardise action without forcing a replacement of existing banking systems.
- Configurable process workflows
- Task queues & work allocation
- Approvals and maker-checker
- SLA and productivity tracking
06
Move from static reports to live operating visibility.
MIS & Operational Intelligence
A consolidated intelligence layer for transaction, settlement, dispute, case and team performance—giving management a current view of volumes, ageing, mismatches and operational risk.
- Interactive dashboards
- Operational and regulatory MIS
- Exception and ageing analytics
- Downloadable management reports
CONTROL BEYOND THE TRANSACTION
Connect the records.
Close every loop.
Deploy individual operations platforms or connect the full post-transaction lifecycle across your bank’s existing systems and teams.
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