APS is a fully
automated Internet-Based System used to process Electronic Funds Transfers
and Collections.
Key
Functionality and Features
Company
Limits and Authorized APS Users are verified and validated for FICA & Identity
Theft purposes
All transactions' Banking Details are validated online via CDV before being submitted
to Q LINK Transact for processing.
The Import Facility allows APS to Interface with any Product or Software Package
including Bankserv and Elite formats.
APS allows the client to use Previously Processed transactions and manage
changes (if any) thus saving time and resources.
E-mail & SMS notifications are sent when transactions are received by Q LINK Transact
and when rejections are received from ACB.
Various roles can be set up on APS, namely Administrator, Approver, Capturer,
Submitter & Support.
History of Debit
Orders and Transfers are available online.
Segregation
of Duties
For
security purposes different user roles are available to Capture and/or Authorize
payments before being submitted to Q LINK Transact for processing.
Administrator role cannot SUBMIT payments for processing.
Approver role cannot Create APS Users.
Capturer role cannot SUBMIT Payments nor create APS Users.
Submitter role cannot Create/Change any Payment Requests nor create APS
Users.