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About Me
9 years of Experience in IT Industry in developing applications, design, development, and execution of business applications. Working in Banking and Finance, ITES/BPO and Safety and Construction Domain. Experience in both Web, Mobile and Desktop appl...
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Description
Incoming SWIFT Messages will be sent to the Banks end customers as a Credit Notification. Additionally a copy can be sent to the Branch Manager. Outgoing SWIFT Acknowledgements will be sent to the Customers mailbox as a password protected PDF attachment. Outgoing SWIFT Not Acknowledgements will be sent to the Originator of the SWIFT message for necessary correction. Bank Advices generated from Finacle to Banks end customers as a password protected PDF file. Account Statements generated from Finacle to Banks end customers as a password protected PDF file. This can be sent on a per-defined period. Auto Realization of inbound Statement messages with inbound MT 103 payments. Common Customer database for processing all the instruments. Readily available User Defined and Customized reports. Messages Audit Trail readily available with tracking capability Data made available in different file formats (CSV, XLS, PDF) for facilitating further integration with other systems. If for any reason, a message is Not Notified by the Application, the user can manually notify the same at a later period. A copy of all the PDF files actually sent to the customer are stored within for future reference. Customizable Templates for the E-mail being sent to the Customer. Auto and Manual Archival feature for all the messages. Provision to import and export customer and branch information. Reduced probability of errors by minimizing human intervention. Better security, through password protection for PDF files sent to Customers. Send real time messages. Connects with ANY Banking system, to deliver the message to the recipient. Supports most of the SWIFT FIN messages.
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Directly extracts data i.e (MT103/MT940/MT950 messages) from SWIFT alliance access and push to mutually shared folder which will be processed by the CBWTApp. Application will have Login screen and Menu options for fulling CBWT report as required by Bank. Menu option has capabilities to Process payments (MT103 incoming and Outgoing) and Statements(MT940 & MT950),to generate report,currency configuration as per bank rate card which has to be manually entered. Application have a matching engine which will internally match MT103 (Incoming and Outgoing) with corresponding MT940/MT940. Report of Matched and Unmatched report can be generated in text file and in format of pipe separated which will include Debit and Credit transaction and will be pushed to a folder as configured in the application. An overall report of Number of 103 processed (Incoming and Outgoing) and MT940/MT950,Credits matched,Debits Matched,Matched number of MT940 with 103 and MT950 with 103,Number of Matched records and unmatched records in the form of PDF.
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