Part 2
Approvals, ATMs, disputes and reports
Approvals that are never your own, ATM balancing, dispute cases and reports.
Step 5
Approve, never your own
The approvals inbox lists proposals from other people. The server refuses any attempt to approve your own.
Step 6
Balance ATMs by region, city and branch
Daily balancing with excess and shortage, ready for captured cards and escalation in R1.
Step 7
Handle disputes with evidence
A dispute case carries customer, card, channel, scheme, amount and a full audit timeline.
Step 8
Report and export
Operational reports with charts and CSV export; Excel, PDF and MIS packs in R1.
See it with your own files.
Book a walkthrough: we load sample files from two of your rails, run them through Recondora and show you every match, break and approval.