Business & Corporate Enterprise Service

Retrieves all type of payment transactions

Retrieves audit trail which contains information on the lifecycle of a payment. Details can be retrieved for a specific payment or for all payments in the system.

Retrieve the status of payment order for a given order id

Retrieves the history of all cases associated with a specific payment

Retrieve completed payments that are eligible for recall

Retrieve the status of an outward recall requests sent for completed payments

Renegotiation of the terms & conditions of the chattel mortgage agreement

Renegotiation of the terms & conditions of the lease agreement

Rengotiation of the terms & conditions of the chattel mortgage agreement

Change the parties involved in the asset finance agreement. The parties, simply are the customers acting as a lessee, guarantor or joint lessee.

Update the settlement instructions of the customer in order to transact with the asset finance agreement.

Change the relationship/account officers who is dealing with the lessee's agreement.

Update payment holiday for leasees , hire purchase and chattel mortgage asset finance agreements