Payment Exception Investigation
Resolves failed or unmatched payments.
How it works
The workflow runs autonomously. Your team manages the exceptions and approves the decisions that matter.
1
Exception created
2
determines reason
3
matches payment/client/instruction
4
checks screening/account data
5
corrects permissible issues
6
reprocesses or escalates
Runs autonomouslyYour team decides
Human control
- Exception created
- reprocesses or escalates
Systems it works across
Business impact
Exceptions resolve before they become downtime, missed deliveries or write-offs. Escalations shrink to material decisions.
See this solution for your business
Tell us your industry and systems. We'll show you what runs as is and what we'd adapt.
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