WHAT WE DO FOR YOU

Benchmark client’s terms and conditions with industry standards.
Identify contractual weaknesses, inconsistencies and oversights.
Correct and update client’s contracts to contemporary conditions.
Advise on current activities and trends operating to client’s advantage.
Future-proof our client’s contractual benefits and obligations.
Maintain good relations between our client and the card industry.
Formulate a robust negotiating strategy to obtain client’s optimum Discount Rates and Speed of Pay/Cash-Flow Backdated reimbursements.

Undertake a detailed analysis of the process for handling enquiries, chargebacks and refunds for all credit/charge cards.
Perform a detailed analysis of the processes for settlement and reconciliation for all cards.
Benchmark these processes against other similar companies and identify and determine areas of improvement and cost savings.
Prepare a summarised report for client management on the findings.
Enable our client to streamline day-to-day operations.
Complete process maps on the functional steps undertaken for selected credit/charge card processes.

Enhance quality of service and augment the range of added value products and services provided.
Significantly reduce T&E costs for large, medium and small businesses providing them with improved cost control mechanisms.
Achieve substantial cost savings, add revenue streams and create unique customer loyalty opportunities for individuals and corporations.
Unique payment system facilitates the introduction of new products and new marketing opportunities.
Company secures direct relationship with customers.
Unique payment system adds perceptible shareholder value.
Strategic negotiating tool.