Manual Payment initiation helps user capture and process Payment messages. PELICAN has user friendly, state of the art and rich graphical user interface to initiate payment messages.

PELICAN supports workflows to automatically process the manually captured messages. Based on few mandatory information captured system applies standard settlement instruction to the payment information and create the complete payment message.

Validations are applied to all manually captured messages at source. This way messages captured are STP at source.

Payment initiation application is also available as white labelled component for banks to provide to their customers.

Bulk Payment management is one of the applications of PELICAN for payments. It can process, validate, enrich, repair, translate and format bulk payments. It also helps banks achieve automation of all incoming and outgoing Payments (including SEPA) files routing requirements in highly robust, scalable and secure manner.

It helps user apply differential charges to its customers and provide a range of products umbrellas under which differential charging can be possible.

It uses natural language parsing and artificial intelligence techniques to scan messages for reference numbers patterns, keywords and various parameters. Based on this information it helps user to derive and apply differential fees.

Payment Risk management provides real-time balances for high risk accounts. It supports threshold for these accounts and can generate event based alerts.