Dispatching system:
Dispatching system with the aim of sharing and distributing the amounts of different customers from the origin of one bank to the destination of all member banks of the network. Shatab is designed and produced. This system can support From all modes of money transfer (in the form of a card , RTGS , ACH or Internal Transfer) Paya and internal money transfer) and can be determined after Making different payment scenarios and applying the conditions of each scenario, Distribute funds from the pool of money. this system It has the ability to receive commands through web service It can continuously repeat the act of distributing funds.
The system of instant collection of bills for traffic offenses:
The purpose of setting up this system is to create an integrated system Collecting traffic bills and providing customer service The bank and Traffic Police of NAJA. This payment transaction service Bills for traffic offenses committed from all Collected and aggregated banking portals and then based on The protocol established between the bank and Traffic Police of NAJA , its collection declares Therefore, according to the defined standards, the Traffic Police of NAJA takes immediate action to settle the customer's debt and customers will receive their service.
MCI Hot Billing System:
The purpose of setting up this system is to create an integrated MCI Hot Billing System and providing services to bank customers The municipal service company is a party to the contract with the bank. This service The Hamrah Aval bill payment transactions done from all Collected and aggregated banking portals and then based on The protocol determined between the bank and the Hamrah Aval company, its collection announces. Therefore, according to the defined standards, the companion MCI, the customer's debt is settled immediately Customers will receive their service instantly.
Peyvand System :
The purpose of launching this system is to create a mapping system Card number with the customer's mobile number, through the web service It is a link system. Through this system, bank customers They can through the bank portal (Peyvand System) and in the form Online, compared to registering mobile numbers and bank card numbers Hekmat act in the system. This system is on the platform Internet and through the bank portal available to customers and bank customers can use the number mobile phone and receive the confirmation code entered into the system and compared to the registration Enter your bank card numbers.
Shaparak deposit reporting system:
The purpose of launching this system is to create an integrated system to report the funds Shaparak deposite to the receivers' accounts in each May cycle. be Through this system, the customers of the bank (Store card readers whose accounts are settled with the bank ) can refer to the system and see amount of Shaparak payment each cycle. Then by choosing any amount, they can view the settled microtransactions. In addition, by using the information of the mentioned system, it is possible to prepare Reports on acceptors, Shaparaki fees, etc. by A bank is created.
Sana system :
The purpose of launching this system is to create a system for registering rates Currency in the currency trading portal, using the web service provided by the Central Bank of the Islamic Republic of Iran. By this system, the bank user can through this portal, compared to Registration of specified exchange rates in the foreign exchange portal and other banks through the internet portal Currency transactions can be the exchange rate announced by the bank view and if needed to negotiate for purchase or sell currency
Sepad System:
The purpose of launching this system is to create a system for inquiries The status of the service period, using the web service of the Guard system is By means of this system, users can through portal and in online form, for inquiries and authenticity checks The desired certificate has been processed and the bank has also used The designed system allows viewing the history of all queries made through the bank portal. By the way, this The system is available on the internal platform and through the comprehensive portal The user is placed on the page and using the national ID and insertion The content of the security image shown in the portal can To inquire about the status of the duty system.
The system for selling mobile phone credit SIM cards online:
The purpose of launching this system is to create an integrated system for Sale of credit SIM card recharge to bank customers and holders Shetab membership cards. Through this system, customers The bank can charge your mobile phone credit to the amount Choose the desired one and charge your SIM card Instantly or receive the charging file. This system is available to customers on the internet and all customers can use that bank's card or Shetab members' cards. Proceed to make a charge purchase.
Bill inquiry system:
This system has the task of aggregating the bill inquiry service and providing it to Banking tools such as Mobile Bank, Internet Bank, ATM and ...
OTP App:
The purpose of launching this system is to create a system for production One-time passwords, and increasing the security of bank customers' passwords. The mentioned system has the ability to connect to all kinds of bank switches has
Bank, insurance and commercial website (CMS):
The purpose of setting up this system is to create an integrated system Managing bank website pages and providing services to bank customers The companies that are parties to the contract with the bank are, in such a way that However, it is possible without the need for changes in the structure of the website. changed or increased its contents.
Delivery system:
The delivery system is an integrated and comprehensive system consisting of App Android and IOS phones for end customers and distribution Providers as well as Backoffice and Backend to service the App and system users. This system is for mechanization The process of distribution of products in the statistical population of sellers, consumption It is designed, developed and manufactured for large and small consumers.
Pardakht Yari (required by banks):
The purpose of launching this system is to create a system for sharing Payments are payments of grants to recipients. this system Based on the documents provided by Shaparak Design and It has been produced and should be installed in the bank environment so that Shaparak can access the payment accounts of the assistants and have control.
Pardakht Yari switch:
This system is based on the duties and responsibilities determined by the company Shaparak is designed and produced for Yar payment companies All necessary processes to define the acceptor in Shaparak, definition terminal in PSP, offering electronic payment gateway (IPG), Settlement of receivers' funds, sharing of parents' funds, reports Supports receivers, transaction reports, etc. And in Currently active as a Pardakht Yari switch for Narenj company is
Operation fee sharing system:
This system is responsible for managing receivers and calculating and sharing Fees from banking instrument transactions such as devices It has an ATM. so that the sharing rate of the parties to the contract In the basic information defined and the system automatically and on Based on the daily fixed scenario of all the acceptors and partners The party calculates the contract and calculates its payment ratio. In addition, the task of producing all reports related to this business It is the responsibility of this system.
ATM management system:
This system is responsible for managing ATMs outside bank branches It controls the process of investing and nursing them. In addition, according to the condition of the device fund and according to The information received from the bank switch, detection and announcement Transaction discrepancy, surplus and deficit of the fund and all documents It issues the requirements for registration and bank accounting.
The transaction discrepancy system:
The task of this system is to check daily discrepancies between the acceleration switch and It is responsible for the bank switch. In addition, the task of producing the documents is fixed In contrast, the required forms of acceleration and correspondence with acceleration are also on It is the responsibility of this system.
Wallet and payment application:
This application is in the group of payment applications The basis of Prakht concepts is designed with QR. One of the bases The main purpose of this system is to create the nature of the wallet and now It is active under the brand name "Narvin". Services such as Create a store, pay with QR, transfer money, inquire, etc Paying bills, selling mobile phone charges, selling internet packages, Selling bus tickets etc. is one of the main services of the application.
Faran marketing application:
This system is for mechanized marketing of card reader devices and Electronic ports are designed. In this application Customer information, in addition to the image of the required documents received, The information related to the requested service has been received and after confirmation in the admin panel, the requested service will be provided. In addition, the process of confirming and providing service to the marketer at each stage And the customer is informed.
Payment bank system:
The payment bank system is responsible for registering the automatic payment of customers' bills and based on the needs of customers regarding automatic withdrawal funds from their account and payment of customer bills. This system is at the request of New Economy Bank and for payment Automatic bills are designed, but it is possible to perform any type of operation It has banking and any type of payment.
Account management system:
The purpose of launching this system is to create an intelligent system for Managing company accounts in different banks and maintaining them Is. Currently, this system is active in Central Insurance of J.A.A
Vira reliable acceptance system:
The operation of this system is in accordance with the standards of the insurance industry It is the field of reinsurance. This system is based on the type of field and The indicators in that field are related to registration of acceptance and presentation Reports are used.
Comprehensive system for managing invoice transactions:
The purpose of setting up this system is to create an integrated system Managing bill payment transactions and providing customer service The bank and urban service companies that are parties to the contract with the bank, for announcement Bills have been paid and the payment status of the bills. All bill payment transactions are received from the bank switch and item are processed. Transaction processing will be based on the grouping of companies and rates defined in the system. Then The standard files produced on the portal and the municipal service companies contracting with the bank can be connected To the portal, the bill transactions file has been received and presented Provide service to customers. Also, the mentioned service gives this capability to the management of service companies that can history Have bill payments in the portal and when necessary need to be used. In addition, the mentioned system is possible Billing will also be provided to municipal service companies.
Online bill inquiry and payment system:
The purpose of launching this system is to create an integrated system for Paying bills for bank customers and Shetab card holders It is on the bank's website and online. By this system, customers can pay their utility bills with Use of entering the bill ID and payment ID into the mentioned system declare or use ID bill inquiry service and then check the correctness of the entered information and confirm it, proceed to pay their bill. this system It is available to customers on the Internet All customers use that bank's card or Shetab members' cards They can pay their bills.
