Introduction
CIBF offers a programme dedicated to the management of associated payment operations.
This offer is addressed to all banks that are seeking to "urbanise" their IT systems and to assign the management of associated operations to a special application.
This application is yet another step in the process of dematerialisation of payment methods.
The scope of CI-RANO
CI-RANO covers the end-to-end processing of associated operations, whatever the means of payment.
These associated operations may be refusals, ODRs , OCRs, information requests, fax requests.
The main advantages of CI-RANO
- Fine-tuned management of rectified operations via the use of configurable management rules
- Control of rectified operations received from other banks
- The issue of classic operations to be rectified (initial operations – rejections – cancellations)
- An intervention process allowed for each stage of the life of operations (input, consultation, decision-making / validation, repair)
- Processing of reports issued by other applications (example: payment of non-payment).
The architecture of CI-RANO
CI-RANO allows – for each method of payment - the activation of its management functions.
This means the application may be progressively introduced.
At each stage of the operation processing, CI-RANO generates event reports that allow accounting and reporting.
|
