Sentences with phrase «payment application data»

These companies are compliant with the Payment Card Industry Data Security Standard (PCI DSS) and the Payment Application Data Security Standard (PA - DSS), and do not use personally identifiable information for any secondary purposes.

A: All merchants and Service Providers that use third party - provided payment applications must only use payment applications that are compliant with the Payment Card Industry Payment Application Data Security Standard (PCI PA - DSS), as applicable.

Not exact matches

Cybersecurity ・ Regulation and Compliance Tech ・ Payments Tech ・ Specialty Lending ・ Capital Markets Tech ・ Blockchain Applications to Banking Processes ・ Cryptocurrency ・ Banking SaaS / PaaS Solutions ・ Digital Identity ・ B2B2C Financial Tools ・ Insurtech ・ Big Data Analytics, Machine Learning, and AI

(3) In any fiscal year, if the board determines based on student performance data collected pursuant to section 1I, said district is in the lowest 10 per cent of all statewide student performance scores released in the 2 consecutive school years before the date the charter school application is submitted, the school district's total charter school tuition payment to commonwealth charter schools may exceed 9 per cent of the district's net school spending but shall not exceed 18 per cent.

Featured in the calculations of the PLUS Score are the elements of a credit report including the payment history data, the amount of debt being utilized, new applications for credit, and credit check inquiries.

Some banks do pull in loan application data and alternative data such as rental and cellphone payments into underwriting programs that also look at the traditional credit score.

His technical experience encompasses wireless communications and data networking including various aspects of LTE baseband processing, carrier aggregation, adaptive modulation and coding schemes, shared antenna systems and frequency coexistence management, satellite networking involving committed information rate (CIR), bandwidth optimization, very - small - aperture terminal (VSAT) design, non-cellular wireless technologies including NFC and RFID, video coding and communication protocols, hard drive technologies, Multimedia over Coax Alliance (MoCA) access networks, fiber optic networks, multimedia delivery as well as various software products and systems including financial trading platforms, payment networks, secondary mortgage market - related software solutions, electronic couponing, photo editing software, social and business networking applications, and enterprise software products.

The TON platform will include distributed data storage, the integration of third - party decentralized applications, payments, a DNS service and a proxy service to enhance user privacy on the network.

Also, in the near future, blockchain applications may be implemented for more efficient exchange of medical data between doctors, fellowship payments and identity registration.

Maintained up - to - date knowledge of store policies regarding payments, returns and exchanges.Prevented store losses using awareness, attention to detail and integrity.Excelled in exceeding daily credit card application goals.Developed highly empathetic client relationships and earned reputation for exceeding sales goals.Worked as a team member performing cashier duties, product assistance and cleaning.Generated sales and inventory reports in Excel with data from a variety of sources, maintaining a 100 % accuracy rate.

• Organized and processed paperwork, reports and all kinds of claims documentation • Entered, recorded and reviewed claims into claims information management system • Performed verification checks on the customer / claimant loss - claims following company's standard policies and procedures • Attended to clients, claimants, field appraisers and management queries, regarding claims using the claims MIS • Forwarded appropriate claims for new losses verifying data for accuracy • Performed billing and payment processes • Processed routine claims transactions related to reserves and issued required checks or receipts • Resolved all kinds of issues / problems regarding claims and payments • Regularly run and generated claims reports for management • Gave formal presentations regarding all claims activities to the senior management at the bimonthly • Utilizing outstanding communication and interpersonal skills maintained strong and positive relationships with the providers, the claimants, and the clients • Provided company with necessary clerical support like handling fax, attending and making telephone calls as directed, filing and photocopying, matching checks with receipts etc. • Prepared, updated and organized customer and client's files • Managed all types of correspondence preparing, reviewing and sending memos, letters, emails, reports, applications, and forms • Provided effective CSR to providers, field appraisers, agents, insurance agencies, clients and customers • Matched incoming emails, mails, and faxes with the claims records • Arranged and set up medical appointments for health claims • Kept department's office supplies stocked • Maintained confidential claims information including correspondence with sensitive information • Accelerated claims correspondences as well as updated claims diaries • Worked in a team on several pilot claim projects • Reviewed and kept the record of closed files

Complete all data entry of submitted applications and release funds into company system for electronic scanning and payment before releasing them to the banking institution.

Customer service, financial representative, took applications for loans (auto, home, etc.) data entry, accounting, DMV, billing, insurance, receiving payments, balancing, banking, collections, charge off, soliciting and all tax preparations.

Professional Experience Tropical Shipping (Riviera Beach, FL) 2004 — 2011 Credit & Collections Specialist (2005 — 2011) • Oversee customer credit and collections ensuring timely payments and overall profitable operations • Contact customers for payment on delinquent / aging accounts and assist with any internal or external billing issues • Analyze credit applications and confirm creditworthiness of clients • Author daily reports concerning client accounts, credit status, deposits, and other pertinent data • Work with premier customers concerning contract rates, shipping issues, and claims

Processed invoices using Oracle database application, View star (Imaging Application) and SAP (Systems Application in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled outstanding invoices with vendors, processed prompt payment Communicated with vendors, buyers and requesters to expedite payment process Handled customer service to clear outstandiapplication, View star (Imaging Application) and SAP (Systems Application in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled outstanding invoices with vendors, processed prompt payment Communicated with vendors, buyers and requesters to expedite payment process Handled customer service to clear outstandiApplication) and SAP (Systems Application in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled outstanding invoices with vendors, processed prompt payment Communicated with vendors, buyers and requesters to expedite payment process Handled customer service to clear outstandiApplication in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled outstanding invoices with vendors, processed prompt payment Communicated with vendors, buyers and requesters to expedite payment process Handled customer service to clear outstanding accounts

Compaq Computers (formally Tandem Computers), Cupertino, CA Accounts Payable Specialist 1995 to 1999 Processed invoices using Oracle database application, View star (Imaging Application) and SAP (Systems Application in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled outstanding invoices with vendors, processed prompt payment Communicated with vendors, buyers and requesters to expedite payment process Handled customer service to clear outstandiapplication, View star (Imaging Application) and SAP (Systems Application in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled outstanding invoices with vendors, processed prompt payment Communicated with vendors, buyers and requesters to expedite payment process Handled customer service to clear outstandiApplication) and SAP (Systems Application in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled outstanding invoices with vendors, processed prompt payment Communicated with vendors, buyers and requesters to expedite payment process Handled customer service to clear outstandiApplication in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled outstanding invoices with vendors, processed prompt payment Communicated with vendors, buyers and requesters to expedite payment process Handled customer service to clear outstanding accounts

Your loan application will request financial data including your place of employment, assets, and liabilities (including recurring debts such as credit card bills and car payments).