GDM Match

Improve efficiency, accuracy and transparency in debt service payment processing.

Part of our Global Debt Manager suite for banks, GDM Match is an exception-based approach to managing debt service invoices, allowing your organization to deal with unpaid items in priority order, instead of wading through cash receipts and manually matching and processing debt service. It automates and controls the matching of actual cash receipts against open issuer debt service invoices, and automatically monitors and categorizes open items.

Integrates with other bank systems: GDM Match is MQ Message enabled and FTP/SFTP capable.

Maintains details of cash ownership: Through an online transaction, GDM Match provides the ability to assign funds received to issues with anticipated, near term disbursements.

Deployment options: Licensed for in-house installation or cloud delivered.

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