CASH&BILLING —
CASH DESK AND PAYMENT OPERATIONS SYSTEM
Cash&Billing is a billing and payment system for financial institutions, designed for daily teller and cash desk operations. It automates the full cycle — from accepting retail and utility payments to currency exchange, cash transfers, and operations with precious metals and commemorative coins.
CASH&BILLING SYSTEM CAPABILITIES
In one operational environment, Cash&Billing supports incoming payments, foreign exchange operations, fund transfers, sanctions screening, and day-to-day reporting.
- Configuration of payment entry forms with subsequent import of transaction data in service-provider formats
- Automation of payments for goods and services without opening accounts — for both contractual and non-contractual recipients
- Processing of retail loan repayments with accurate reflection of the actual paid amount
- Operations with precious metals and commemorative coins without opening accounts
- Screening of payers, recipients, and related parties against sanctions and restricted lists
- Support for payout operations via deposit guarantee or compensation funds, where required by local regulation
- Execution of money transfers and inter-cash-desk fund movements
- Editing and customization of payment forms and operational reports
- Non-trade currency exchange operations, including purchase, sale, conversion, collection, denomination exchange, and handling of worn or damaged banknotes
Cash&Billing is designed for financial institutions working with high transaction volumes and strict regulatory requirements. It helps standardize cash desk and payment operations while preserving flexibility across payment types, FX scenarios, transfer workflows, sanctions controls, and reporting needs.
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