Business & Corporate Enterprise Service

Create the payment order in Transact for various scenarios like loan disbursement, merchant fee processing, prepay and loan repayment

Create a simulation for loan product with details like customer identifier, currency, etc.

Captures and accepts details based on the the outcome of an inspection, including data such as the inspector, inspection date, status, and any comments about the assets condition.

Captures and accepts details when a vehicle has been inspected and officially accepted by the organization, documenting the data such as acceptance date, accepting party, and status.

Captures and accepts details when an asset has been inspected and officially accepted by the organization, documenting the data such as acceptance date, accepting party, and status.

Captures and accepts new insurance for an asset, specifying details such as the insurer, coverage amount, policy number, and coverage period.

Update the evidences to specify its approval or rejection status.

Retrieves evidence information such as evidence id, description, activity, and effective date.

Retrieves the list of newly acquired evidences which require an acceptance action to advance the status to accepted status.

Retrieves evidence details for a lease agreement as per the covenants and condition