Toot Your Own Home
You're in the way
Destination Known
100
The scope of this team includes:
  • New Partner vetting, ContractPal setup, training and support
  • ContractPal design, test, production support and research
  • Vendor Management, relationships, contracts, system support
  • Risk Management/Business Ops tools management: Yellow Hammer, Gladiator, Experian, Argos Risk
Who is Risk Management & Technology Systems team?
100
Yellow Hammer Export
RE: Work
or
Re-Work
What are Changing Requirements?
100
ContractPal enhancements needed to support this new Originating Depository Financial Institution (ODFI).
Who is Regions Bank?
200
This ContractPal feature has automated 17,125 approvals since July 1, 2015, including 13,372 that did not require manual assistance.
What is Maintenance Request Portal Rules Engine?
200
Spreadsheets and Access database manipulation.
What is manual reporting processes?
200
Short form, "Quickbooks", PreApprovals, Improved abandonment rate.
What is redesign of New Application?
300
This feature allows our customers to make a request that automatically boards to V5 and returns a LID in nanoseconds.
What is AddLocation with Velocity?
300
I Wish We had More…
What are Time and Resources?
300
This company will deliver enhanced validation tools/systems for our KYC and OFAC obligations.
Who is GIACT?
400
This ContractPal feature has allowed automation and boarding of 3714 New Merchants.
What is New Applications API?
400
Talk to us.
What is the need for better Communication?
400
Automation will allow EPS Risk to sunset these current processes.
What is the EPS Risk Mailbox / Access Database?
500
Our highest-volume user of ContractPal's Maintenance Request Portal (MRP).
Who is AppFolio?
500
EPS Admin Portal
EPS Partner Portal
EPS Merchant Portal
SmartSight
TSO Tools
SSRS Reports
…and Neal
What is EPS Risk "Dashboard"?
500
Enhancements that will further automate New App volume for EPS Risk & JHA Money Center.
What are Express Approval, Rules Engine and Scoring Model?
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