Payment Matching Utility
GDM Match automates and controls the matching of actual cash receipts against open
issuer debt service invoices. GDM Match is a state management and workflow tool
that automatically monitors and categorizes open items. It is fully MQ enabled for
easy, real-time integration to most bank systems.
MQ Message enabled, FTP and SFTP capable. Featuring the GDM Match Monitor Screen, which details funding and disbursement status, with user-level configurable date, time and numeric settings.
Maintains details of cash ownership
Through an online transaction, provides the ability to assign funds received to issues with anticipated, near term disbursements. This involves retrieving current status of funding from multiple sources.
Preconfigured Auto Matching
Configurable criteria and tolerances levels.