Provider Category: Payments & Cards
PSCU - Collection
Access Credit Card Information with PSCU. Integrated to the Temenos LMS Collection and Recovery Module
The PSCU connector allows credit card information from PSCU to be easily accessed directly within Temenos LMS Collection.
Key Features
Import Capabilities
Files are imported daily from PSCU and stored at the account-level. This information is available for searching, creating queues, reporting, and building custom screens.
New Fields and Screens
Through all three interface options, users can gain access to fields such as card numbers and balances. Additional fields and screens related to recent activity, payment history, reward points and statement records can be accessed using the real-time interface option.
Real-Time Functionality
Through the real-time interface, users can update demographic information, activate credit cards, order replacement cards, and request PIN reminders.
Benefits
Save Time
Reduce time spent toggling between multiple systems by importing PSCU credit card information directly into the platform.
Access Additional Fields
Through the PSCU connector, institutions will see additional credit card fields ithat are not provided by the core system.
Receive Current Information
Information received using the direct interface with PSCU is more current than that which is received from the core.
Improve Account Management
Take advantage of the platform’s powerful workflow engine and build workflows for PSCU accounts.
Resources
PSCU Connector – Collection
Request a Demo
SWBC - Payments
Streamline the Payment Process with SWBC Payments. Integrated to the Temenos LMS Collection and Recovery Module.
The SWBC Payments connector provides direct integration to SWBC’s Electronic Cash Management (ECM) tool for highly secure and efficient electronic ACH and card transactions within Temenos LMS Collection.
Key Features
Collect Payments by Phone
The SWBC Payments connector has the ability to collect single payments using checking accounts, savings accounts or debit/credit cards. Build the workflow to fit your institution’s unique needs.
Fully Integrated with Workflow Activities
Once activated, ECM is an available step type that can be easily added to new or existing workflows. In addition, the SWBC Payments connector improves promise to pay efficiencies and effectiveness by providing the option to schedule transactions based on newly created promises to pay. The flexibility is yours to manage.
Apply Payments to Multiple Accounts in One Transaction
Your staff has the ability to initiate payments for multiple accounts using one transaction. As an example, a borrower may pay their auto loan and their credit card without your staff having to key in two separate transactions.
Reporting at Your Fingertips
Dashboards provide detailed reporting of transaction statuses. Quickly and easily monitor your staff’s activity. Reports may be sorted by a specific user (or by all users), filtered by any given date range, and exported to Word or Excel.
Schedule Recurring Payments
Recurring ACH transactions may be scheduled using checking accounts or savings accounts. In addition, the SWBC Payments connector provides your staff the ability to print the NACHA required written authorization form.
Benefits
Reduce Collection Costs
The SWBC Payments connector gives you the ability to run secure transactions through the system rather than manually processing checks or going outside the platform to process payments.
Improve Collection Time and Reduce Delinquency
Electronically process payments and collect funds while on the phone with the debtor.
Reduce Errors
Reduce transaction errors through ABA verification and real-time card authorization.