Open A3.MFO

Instalments at points of sale

A merchant creates the application in store, the platform checks the client and the eligibility of the goods category, and money goes directly to the merchant.

Retail and partner network

What is included

  • Directory of merchants and permitted goods categories
  • Separate products and rates for each partner network
  • Settlement with the merchant and reconciliation against the register
  • Insurance cancellation during cooling-off through the borrower portal

Result

A partner network is onboarded by configuring products and reference data, without a separate code branch per merchant.

Modules in this scenario

Product builder

PDL (payday), instalment, credit line, POS, business and collateral products in one builder.

Money in and out

Eleven acquirers in five countries, autopay and reconciliation of every operation.

Insurance

Insurance products at disbursement, cancellation during cooling-off and claims tracking.

How implementation runs

The order is the same for every scenario. Only the scope of the second and third steps differs.

  1. 01

    Process walkthrough

    We review products, mandatory checks, disbursement channels and existing integrations.

  2. 02

    Environment setup

    Organization, data region, reference data, products, roles and document templates.

  3. 03

    Provider connection

    Bureaus, compliance, acquiring, messaging and accounting under your own contracts and keys.

  4. 04

    Pilot operation

    Part of the flow runs through the platform, results are reconciled, then the rest is migrated.

All scenarios

Your scenario is different?

It almost always is. Tell us about your products and mandatory checks, and we will work out what configuration covers and what needs development.

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