Credit Recover

Development of several new integration solutions.

 

Solutions

The solution was:
1) Build a new application that takes requests from multiple channels and bridges them with the third party company to retrieve payment information and PDF documents.

2) Build a new communication layer with the Mainframe to retrieve the slip information and pass it on to the lower platform. Build an application that consumed this layer and provided resources to be consumed by a front-end application running in browsers through code implemented in Angular.

3) Assembling a new acronym was created to contain the new applications that, together, provide the functionality for handling payment slips in D0 (D-zero-same day).

4) Be available to provide mentoring and technical assistance on other fronts.