Why a new version of CI-ARC?
- To accommodate new functional and operational requirements stemming from implementation of SEPA
- To accommodate technological developments and to improve usability (data storage, real-time messaging)
- To better understand the ratio betweens standard and customisation option
The scope of CI-ARC+
CI-ARC+ handles - end to end – the solution payment processes for all direct debits, credit transfers, standing orders and similar operations:
- Local operations
- Operations within the EU (SDD, SCC )
It can integrate the payment and receipt processes of cheques and bills of exchange.
The advantages of CI-ARC+
Integration of euro payments in the Euro zone
- Multi-channel acquisition in file mode (all formats) or message mode
- Ability to issue and / or book operations in real-time
- Integration of security functions (duplication monitoring, laundering alerts, account surveillance, risk detection, tracking, etc.)
- New client services (security features, return of delivery receipts, transaction reports, representation of unpaid checks, VCOM, TLMC)
An architecture based on services
CI-ARC+ may be directly integrated into branch workstation (Light Client MMI, Man Machine Interface) or it can make its business services available to Front-Office applications or to applications dedicated to acquisition channels.
Inversely, CI-ARC+ "activity-specific" services (processing logics, data, etc.) can be integrated into an orchestration infrastructure. |
