With our Info Package feature, letters are sent to the end customer if payment partners are unrecognized, instead of the bank employee having to manually add them.
If up to 15 payment partners without addresses are identified for an end customer, an automatic letter is generated to them, including templates for these payment partners, and the case is closed.
If you are interested in our additional feature, please contact your sales representative. We will be happy to put you in touch with the relevant colleagues.
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